Sales Register From 01/04/2020 To 31/03/2021PROLOGIC FIRST INDIA PVT. LTD.AR GroupAR Group NameAR AccountAR Account NameTypeType NameNumberDateNotesGL AccountGL Account NameNarrationCurrencyForex AmountAmountAmount NullifyA014Adlabs Entertainment Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/00122020-04-30one time 20% Discount in AMC are special COVID 19 offer against normal AMC. -- AMC start date 01/04/2020, AMC end date 30/06/2020INR68358.0000NoB014Signature Club ResortFDFRONTOFFICE DEBITPF/AD/20-21/09162021-01-30AMC for the period 01/09/2020 to 31/12/2020 (Touche, Web Prolific and Club ++)INR40165.0000NoB014Signature Club ResortFDFRONTOFFICE DEBITPF/AD/20-21/10332021-03-01SMS Gateway interface , DOL:06/12/2019, Warranty period of 90 Days expired on 05/03/2020. 391 Days AMC for the period 05/03/2020 to 31/03/2021INR3160.0000NoB014Signature Club ResortFDFRONTOFFICE DEBITPF/AD/20-21/10282021-03-13AMC for the period 01/01/2021 to 31/03/2021 (Touche, Web Prolific and Club ++)INR38491.0000NoC001CJ International Hotels LtdFDFRONTOFFICE DEBITPF/ND/20-21/00042020-04-30License Period inclusive of 61 additional days from 01/04/2021 to 31/05/2021; in terms of our special COVID 19 offer against normal -- AMC start date 01/04/2020, AMC end date 31/03/2021INR377920.0000NoC001CJ International Hotels LtdFDFRONTOFFICE DEBITPF/ND/20-21/04542020-09-16QR - Date of live : 01/09/2020 (annual Subscription Period from 01/09/2020 to 31/08/2021)INR35046.0000NoC001CJ International Hotels LtdFDFRONTOFFICE DEBITPF/ND/20-21/11672021-03-27QR (additional unit at Eau De Monsoon Date of live : 15/03/2021) 170 Days Subscription Period due to synchronized with previous QR menu invoice period. Subscription period from 15/03/2021 to 31/08/2021INR6387.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/AD/20-21/02612020-07-17CEL Unit - 50% AMC Invoice for COVID 19 DiscountINR63261.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/AD/20-21/02622020-07-17ARL UNIT - 50% COVID 19 DISCOUNTINR11994.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/AD/20-21/04772020-09-21ARL UNIT (Q2) AMC for the period 01/07/2020 to 30/09/2020INR23986.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/AD/20-21/04782020-09-21CEL Unit (Q2) AMC for the period 01/07/2020 to 30/09/2020INR126522.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/ND/20-21/05382020-10-01ALTAIR - Jul - Sep 2020 QuarterINR37406.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/ND/20-21/05392020-10-01CLUB VERDE VISTA - Jul - Sep 2020 QuarterINR32716.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/ND/20-21/05402020-10-01CLUB ECHO HUB - Jul - Sep 2020 QuarterINR43719.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/ND/20-21/05412020-10-01THE CONCLAVE - Jul - Sep 2020 QuarterINR12007.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/ND/20-21/05422020-10-01ORIENT (FD) - CCSL+CCNT - Jul - Sep 2020 QuarterINR20001.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/ND/20-21/05432020-10-01AAFRA (FD) - CCSL+CCNT - Jul - Sep 2020 QuarterINR18054.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/ND/20-21/05442020-10-01SONARTORI - Jul - Sep 2020 QuarterINR12007.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/ND/20-21/05452020-10-01QSR DELI (NEW TOWN+CCSL) - Jul - Sep 2020 QuarterINR18054.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/ND/20-21/06182020-11-16CLUBMAN TO PROLOGIC FIRST MODULE INTERFACE (AR, GL, GDC, Payment, CORPMIS) - [MONTANS VISTA] - 50 % of Contract ValueINR295000.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/AD/20-21/08272021-01-04ARL Unit (Q3) AMC for the period 01/10/2020 to 31/12/2020INR23986.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/AD/20-21/08282021-01-04CEL Unit (Q3) AMC for the period 01/10/2020 to 31/12/2020INR126522.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/ND/20-21/08302021-01-04ALTAIR - QR Menu & Contactless Solutions - Subscription for the period 01/10/2020 to 31/12/2020INR9381.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/ND/20-21/08312021-01-04CLUB VERDE VISTA - QR Menu & Contactless Solutions - Subscription for the period 01/10/2020 to 31/12/2020INR4691.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/ND/20-21/08322021-01-04CLUB ECHO HUB - QR Menu & Contactless Solutions - Subscription for the period 01/10/2020 to 31/12/2020INR12744.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/ND/20-21/08332021-01-04THE CONCLAVE - QR Menu & Contactless Solutions - Subscription for the period 01/10/2020 to 31/12/2020INR1682.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/ND/20-21/08342021-01-04ORIENT (FD) - CCSL+CCNT - QR Menu & Contactless Solutions - Subscription for the period 01/10/2020 to 31/12/2020INR6726.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/ND/20-21/08352021-01-04AAFRA (FD) - CCSL+CCNT - QR Menu & Contactless Solutions - Subscription for the period 01/10/2020 to 31/12/2020INR4779.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/ND/20-21/08362021-01-04SONARTORI - QR Menu & Contactless Solutions - Subscription for the period 01/10/2020 to 31/12/2020INR1682.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/ND/20-21/08372021-01-04QSR DELI (NEW TOWN+CCSL) - QR Menu & Contactless Solutions - Subscription for the period 01/10/2020 to 31/12/2020INR4779.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/AD/20-21/11252021-03-23ARL Unit (Q4) AMC for the period 01/01/2021 to 31/03/2021INR23986.0000NoC026CHOICEST ENTERPRISE LTD.FDFRONTOFFICE DEBITPF/AD/20-21/11262021-03-23CEL Unit (Q4) AMC for the period 01/01/2021 to 31/03/2021INR126522.0000NoC039Malkera Hotels & Resorts Pvt.ltd.-CIS KotaFDFRONTOFFICE DEBITPF/AD/20-21/07012020-12-04AMC for 6.5 months for the period 15/09/2020 to 31/03/2021INR37067.0000NoCBG00011GANAPATI PARKS LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/02632020-07-17posted from invoicing system - Domestic invoice#: PF/AD/20-21/0263INR13198.0000NoCBG00011GANAPATI PARKS LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/04792020-09-21(Q2) AMC for the period 01/07/2020 to 30/09/2020INR26397.0000NoCBG00011GANAPATI PARKS LIMITEDFDFRONTOFFICE DEBITPF/ND/20-21/05372020-10-01RAJKUTIR - Jul - Sep 2020 QuarterINR37406.0000NoCBG00011GANAPATI PARKS LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/08292021-01-04(Q3) AMC for the period 01/10/2020 to 31/12/2020INR26397.0000NoCBG00011GANAPATI PARKS LIMITEDFDFRONTOFFICE DEBITPF/ND/20-21/08382021-01-04RAJKUTIR- QR Menu & Contactless Solutions - Subscription for the period 01/10/2020 to 31/12/2020INR9381.0000NoCBG00011GANAPATI PARKS LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/11272021-03-23(Q4) AMC for the period 01/01/2021 to 31/03/2021INR26397.0000NoCBG00012GGL HOTEL & RESORT COMPANY LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/02952020-07-22GGL-Q1-License Renewal & Software Maintenance discounted by 50% in terms of our special COVID 19 relief offer against normal AMCINR19170.0000NoCBG00012GGL HOTEL & RESORT COMPANY LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/04042020-08-24Q2 -INR38341.0000NoCBG00012GGL HOTEL & RESORT COMPANY LIMITEDFDFRONTOFFICE DEBITPF/ND/20-21/04052020-08-24Contactless & QR Menu : Quarterly Subscription (July - Sep) 2020INR75402.0000NoCBG00012GGL HOTEL & RESORT COMPANY LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/08242021-01-04(Q3) AMC for the period 01/10/2020 to 31/12/2020INR38341.0000NoCBG00012GGL HOTEL & RESORT COMPANY LIMITEDFDFRONTOFFICE DEBITPF/ND/20-21/08252021-01-04Contactless & QR Menu : Quarterly Subscription for the period 01/10/2020 to 31/12/2020INR35577.0000NoCBG00012GGL HOTEL & RESORT COMPANY LIMITEDFDFRONTOFFICE DEBITPF/ND/20-21/08392021-01-05Contactless & QR Menu : Subscription (Nov - Dec) 2020INR16815.0000NoCBG00012GGL HOTEL & RESORT COMPANY LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/10872021-03-13(Q4) AMC for the period 01/01/2021 to 31/03/2021INR38341.0000NoCBG00012GGL HOTEL & RESORT COMPANY LIMITEDFDFRONTOFFICE DEBITPF/ND/20-21/11132021-03-18Contactless & QR Menu : Quarterly Subscription for the period 01/01/2021 to 31/03/2021INR60800.0000NoCBR00013Riveria Commercial Developers LimitedFDFRONTOFFICE DEBITPF/AD/20-21/05812020-10-22AMC for the period 01/10/2020 to 31/03/2021INR29205.0000NoCBS00052SPRINGFIELD PROJECTS PVT LTDFDFRONTOFFICE DEBITPF/AD/20-21/01802020-06-29posted from invoicing system - Domestic invoice#: PF/AD/20-21/0180INR83102.0000NoCBS00052SPRINGFIELD PROJECTS PVT LTDFDFRONTOFFICE DEBITPF/AD/20-21/12042021-03-31AMC for the period 01/10/2020 to 31/03/2021.INR83102.0000NoE004ELGIN HOTELS PVT. LTD.FDFRONTOFFICE DEBITPF/ND/20-21/00132020-04-30one time 30% Discount in AMC are special COVID 19 offer against normal AMC -- AMC start date 01/04/2020, AMC end date 30/06/2020INR13216.0000NoE004ELGIN HOTELS PVT. LTD.FDFRONTOFFICE DEBITPF/AD/20-21/02442020-07-10one time 30% Discount in AMC are special COVID 19 offer against normal AMCINR13216.0000NoE004ELGIN HOTELS PVT. LTD.FDFRONTOFFICE DEBITPF/AD/20-21/05532020-10-10AMC for the period 01/10/2020 - 31/12/2020INR18880.0000NoE004ELGIN HOTELS PVT. LTD.FDFRONTOFFICE DEBITPF/AD/20-21/11392021-03-24AMC for the period 01/01/2021 to 31/03/2021INR18880.0000NoK010KARNANI FNB SPECIALITIES LLPFDFRONTOFFICE DEBITPF/AD/20-21/01292020-05-31(Revised License and user Count)INR28556.0000NoK010KARNANI FNB SPECIALITIES LLPFDFRONTOFFICE DEBITPF/ND/20-21/02492020-07-14Subscription from 16/07/2020 to 15/10/2020INR5841.0000NoK010KARNANI FNB SPECIALITIES LLPFDFRONTOFFICE DEBITPF/AD/20-21/04172020-09-03invoice#: PF/AD/20-21/0417, AMC period: 01 Oct 2020 - 31 Mar 2021INR43306.0000NoL008LODHI PROPERTY COMPANY LTD.FDFRONTOFFICE DEBITPF/ND/20-21/00732020-05-26License Renewal & Software Maintenance for the period 1/04/2020 to 31/10/2020 inclusive of 31 additional days free in terms of our special COVID 19 offer against normal -- AMC start date 01/04/2020, AMC end date 30/09/2020INR125198.0000NoL008LODHI PROPERTY COMPANY LTD.FDFRONTOFFICE DEBITPF/AD/20-21/06082020-11-06AMC for the period 01/10/2020 to 31/03/2021.INR125198.0000NoR033RADISSON BLU PLAZA HOTEL MYSOREFDFRONTOFFICE DEBITPF/ND/20-21/02742020-07-18Contactless Settlement & QR Menu- DOL : 06/07/2020 (6 months Subscription period 06/07/2020 to 05/01/2021)INR38468.0000NoR033RADISSON BLU PLAZA HOTEL MYSOREFDFRONTOFFICE DEBITPF/AD/20-21/06532020-11-25AMC for the period 25/08/2020 to 24/11/2020INR47053.0000NoR033RADISSON BLU PLAZA HOTEL MYSOREFDFRONTOFFICE DEBITPF/AD/20-21/08022020-12-22AMC for the period 25/11/2020 to 24/02/2021INR47053.0000NoR033RADISSON BLU PLAZA HOTEL MYSOREFDFRONTOFFICE DEBITPF/AD/20-21/10352021-03-036 month AMC for the period 25/02/2021 to 24/08/2021INR94120.0000NoR033RADISSON BLU PLAZA HOTEL MYSOREFDFRONTOFFICE DEBITPF/ND/20-21/11892021-03-29Contactless Settlement & QR Menu - 6 months Subscription period 06/01/2021 to 05/07/2021)INR27848.0000NoR033RADISSON BLU PLAZA HOTEL MYSOREFDFRONTOFFICE DEBITPF/ND/20-21/11902021-03-29Additional 1 QR Menu - 6 months Subscription period 06/01/2021 to 05/07/2021)INR11328.0000NoR033RADISSON BLU PLAZA HOTEL MYSOREFDFRONTOFFICE DEBITPF/ND/20-21/11912021-03-29Additional 1 QR Menu, DOL: 06/07/2020 - 6 months Subscription period 06/07/2020 to 05/01/2021)INR5664.0000NoR040VETRIVEL EXPLOSIVES INDIA PVT LTD - HOTEL DIVISIONFDFRONTOFFICE DEBITPF/AD/20-21/02962020-07-22posted from invoicing system - Domestic invoice#: PF/AD/20-21/0296INR47938.0000NoR040VETRIVEL EXPLOSIVES INDIA PVT LTD - HOTEL DIVISIONFDFRONTOFFICE DEBITPF/AD/20-21/08062020-12-23AMC for the period 19/10/2020 to 18/01/2021INR47938.0000NoR040VETRIVEL EXPLOSIVES INDIA PVT LTD - HOTEL DIVISIONFDFRONTOFFICE DEBITPF/AD/20-21/09812021-02-16AMC for the period 19/01/2021 to 18/04/2021INR47938.0000NoS0100Seven Seas Hospitality Pvt ltdFDFRONTOFFICE DEBITPF/AD/20-21/05152020-09-29(Date of live 28/08/2018, Warranty period expired on 23/02/2019, web prolific, smartell, smartlink interfaces) AMC for period 24/02/2019 to 23/02/2020INR73101.0000NoS0100Seven Seas Hospitality Pvt ltdFDFRONTOFFICE DEBITPF/AD/20-21/05172020-09-29(Touche android) AMC period 24/02/2019 to 23/02/2020INR4873.0000NoS0100Seven Seas Hospitality Pvt ltdFDFRONTOFFICE DEBITPF/AD/20-21/05182020-09-29Mobile Wish Front Office (Date of Live : 04/06/2018, SLF - NIL, warranty period 180 Days expired on 31/11/2018) AMC for the period 01/12/2018 to 30/11/2019INR5222.0000NoS0100Seven Seas Hospitality Pvt ltdFDFRONTOFFICE DEBITPF/AD/20-21/05192020-09-29(Wish Front Office) AMC for the period 01/12/2019 to 30/11/2020INR10965.0000NoS0100Seven Seas Hospitality Pvt ltdFDFRONTOFFICE DEBITPF/ND/20-21/05162020-09-29SLF : Date of live 28/08/2018 (Touche Android) warranty period ends on 23/02/2019INR20560.0000NoS0107SILVER SPRINGS PLEASURE RESORTS PRIVATE LIMITEDFDFRONTOFFICE DEBITPF/ND/20-21/00082020-04-30user count Reduction- License Period inclusive of 31 additional days from 01/04/2020 to 31/10/2020; in terms of our special COVID 19 offer against normal -- AMC start date 01/04/2020, AMC end date 30/09/2020INR71390.0000NoS0107SILVER SPRINGS PLEASURE RESORTS PRIVATE LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/07672020-12-15AMC for the period 01/11/2020 to 30/04/2021INR71390.0000NoS021Country Inn & Suites By Carlson Unit of Sudhir Power LimitedFDFRONTOFFICE DEBITPF/AD/20-21/03982020-08-20License Renewal & Software Maintenance for the period 01/04/2020 to 31/05/2021 inclusive of 61 additional days free in terms of our special COVID 19 relief offer against normalINR119416.0000NoT067The Ultimate Travelling Camp Pvt LtdFDFRONTOFFICE DEBITPF/AD/20-21/07532020-12-14AMC for the period 01/04/2020 to 30/09/2020INR130499.0000NoT067The Ultimate Travelling Camp Pvt LtdFDFRONTOFFICE DEBITPF/ND/20-21/08842021-01-15Reinstallation and reconfiguration of SQL and Wish ApplicationINR14750.0000NoZ001ZURI HOTELS & RESORTS PRIVATE LIMITEDFDFRONTOFFICE DEBITPF/ND/20-21/00072020-04-30user count Reduction- License Period inclusive of 31 additional days from 01/04/2020 to 31/10/2020; in terms of our special COVID 19 offer against normal -- AMC start date 01/04/2020, AMC end date 30/09/2020INR37760.0000NoZ001ZURI HOTELS & RESORTS PRIVATE LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/07692020-12-15AMC for the period 01/11/2020 to 30/04/2021INR37760.0000NoADVADVANCEA004AMANGALLAFDFRONTOFFICE DEBITPF/NE/20-21/00032020-04-30posted from invoicing system - Export invoice#: PF/NE/20-21/0003 -- AMC start date 01/04/2020, AMC end date 31/03/2021INR41013.0000NoADVADVANCEA005AMANWELLAFDFRONTOFFICE DEBITPF/NE/20-21/00022020-04-30posted from invoicing system - Export invoice#: PF/NE/20-21/0002 -- AMC start date 01/01/1900, AMC end date 01/01/1900INR41013.0000NoANANANANDAA001IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas)FDFRONTOFFICE DEBITPF/ND/20-21/00062020-04-30License Period inclusive of 61 additional days from 01/04/2021 to 31/05/2021; in terms of our special COVID 19 offer against normal -- AMC start date 01/04/2020, AMC end date 31/03/2021INR93680.0000NoANANANANDAA001IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas)FDFRONTOFFICE DEBITPF/ND/20-21/12082021-03-31SLF for 02 additional Web Prolific, DOL: 19/03/2020 (90 Days of warranty period expire on 16/06/2020)INR141600.0000NoBARQBarque HotelsCBB00035Holiday Inn Express Gurugram Sector 50FDFRONTOFFICE DEBITPF/AD/20-21/01182020-05-31one time special Discount equal to 20% of AMC for 2 Months due to in terms of COVID 19 offerINR11920.0000NoBARQBarque HotelsCBB00035Holiday Inn Express Gurugram Sector 50FDFRONTOFFICE DEBITPF/AD/20-21/01662020-06-25posted from invoicing system - Domestic invoice#: PF/AD/20-21/0166INR12331.0000NoBARQBarque HotelsCBB00035Holiday Inn Express Gurugram Sector 50FDFRONTOFFICE DEBITPF/AD/20-21/04972020-09-25(Q3) AMC for the period 01/010/2020 to 31/12/2020INR12331.0000NoBARQBarque HotelsCBB00035Holiday Inn Express Gurugram Sector 50FDFRONTOFFICE DEBITPF/AD/20-21/07932020-12-22Q4- AMC for the period 01/01/2021 to 31/03/2021INR12331.0000NoBARQBarque HotelsCBB00035Holiday Inn Express Gurugram Sector 50FDFRONTOFFICE DEBITPF/ND/20-21/11922021-03-29SWO - onsite Inventory Training & queriesINR27140.0000NoBARQBarque HotelsCBB00110Holiday Inn Express, Pune PimpriFDFRONTOFFICE DEBITPF/AD/20-21/01222020-05-31one time special Discount equal to 20% of AMC for 2 Months due to in terms of COVID 19 offerINR11920.0000NoBARQBarque HotelsCBB00110Holiday Inn Express, Pune PimpriFDFRONTOFFICE DEBITPF/AD/20-21/01702020-06-25posted from invoicing system - Domestic invoice#: PF/AD/20-21/0170INR12331.0000NoBARQBarque HotelsCBB00110Holiday Inn Express, Pune PimpriFDFRONTOFFICE DEBITPF/AD/20-21/05062020-09-25(Q3) AMC for the period 01/010/2020 to 31/12/2020INR12331.0000NoBARQBarque HotelsCBB00110Holiday Inn Express, Pune PimpriFDFRONTOFFICE DEBITPF/AD/20-21/08012020-12-22Q4- AMC for the period 01/01/2021 to 31/03/2021INR12331.0000NoBARQBarque HotelsCBB00111Holiday Inn Express, Chennai OmrFDFRONTOFFICE DEBITPF/AD/20-21/01202020-05-31one time special Discount equal to 20% of AMC for 2 Months due to in terms of COVID 19 offerINR11920.0000NoBARQBarque HotelsCBB00111Holiday Inn Express, Chennai OmrFDFRONTOFFICE DEBITPF/AD/20-21/01682020-06-25posted from invoicing system - Domestic invoice#: PF/AD/20-21/0168INR12331.0000NoBARQBarque HotelsCBB00111Holiday Inn Express, Chennai OmrFDFRONTOFFICE DEBITPF/AD/20-21/05042020-09-25(Q3) AMC for the period 01/010/2020 to 31/12/2020INR12331.0000NoBARQBarque HotelsCBB00111Holiday Inn Express, Chennai OmrFDFRONTOFFICE DEBITPF/AD/20-21/07992020-12-22Q4- AMC for the period 01/01/2021 to 31/03/2021INR12331.0000NoBARQBarque HotelsCBB00112Holiday Inn Express, Pune HinjewadiFDFRONTOFFICE DEBITPF/AD/20-21/01212020-05-31one time special Discount equal to 20% of AMC for 2 Months due to in terms of COVID 19 offerINR11920.0000NoBARQBarque HotelsCBB00112Holiday Inn Express, Pune HinjewadiFDFRONTOFFICE DEBITPF/AD/20-21/01692020-06-25posted from invoicing system - Domestic invoice#: PF/AD/20-21/0169INR12331.0000NoBARQBarque HotelsCBB00112Holiday Inn Express, Pune HinjewadiFDFRONTOFFICE DEBITPF/AD/20-21/05052020-09-25(Q3) AMC for the period 01/010/2020 to 31/12/2020INR12331.0000NoBARQBarque HotelsCBB00112Holiday Inn Express, Pune HinjewadiFDFRONTOFFICE DEBITPF/AD/20-21/08002020-12-22Q4- AMC for the period 01/01/2021 to 31/03/2021INR12331.0000NoBARQBarque HotelsCBB00113Holiday Inn Express Bengaluru, Whitefield ITPLFDFRONTOFFICE DEBITPF/AD/20-21/01192020-05-31one time special Discount equal to 20% of AMC for 2 Months due to in terms of COVID 19 offerINR11920.0000NoBARQBarque HotelsCBB00113Holiday Inn Express Bengaluru, Whitefield ITPLFDFRONTOFFICE DEBITPF/AD/20-21/01672020-06-25posted from invoicing system - Domestic invoice#: PF/AD/20-21/0167INR12331.0000NoBARQBarque HotelsCBB00113Holiday Inn Express Bengaluru, Whitefield ITPLFDFRONTOFFICE DEBITPF/AD/20-21/05032020-09-25(Q3) AMC for the period 01/010/2020 to 31/12/2020INR12331.0000NoBARQBarque HotelsCBB00113Holiday Inn Express Bengaluru, Whitefield ITPLFDFRONTOFFICE DEBITPF/AD/20-21/07982020-12-22Q4- AMC for the period 01/01/2021 to 31/03/2021INR12331.0000NoBARQBarque HotelsCBB00205Holiday Inn Express, Ahmedabad Prahlad NagarFDFRONTOFFICE DEBITPF/AD/20-21/01142020-05-31one time special Discount equal to 20% of AMC for 2 Months due to in terms of COVID 19 offer.INR11920.0000NoBARQBarque HotelsCBB00205Holiday Inn Express, Ahmedabad Prahlad NagarFDFRONTOFFICE DEBITPF/AD/20-21/01622020-06-25posted from invoicing system - Domestic invoice#: PF/AD/20-21/0162INR12331.0000NoBARQBarque HotelsCBB00205Holiday Inn Express, Ahmedabad Prahlad NagarFDFRONTOFFICE DEBITPF/AD/20-21/04992020-09-25(Q3) AMC for the period 01/010/2020 to 31/12/2020INR12331.0000NoBARQBarque HotelsCBB00205Holiday Inn Express, Ahmedabad Prahlad NagarFDFRONTOFFICE DEBITPF/AD/20-21/07922020-12-22Q4- AMC for the period 01/01/2021 to 31/03/2021INR12331.0000NoBARQBarque HotelsCBB00206Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd)FDFRONTOFFICE DEBITPF/AD/20-21/01172020-05-31one time special Discount equal to 20% of AMC for 2 Months due to in terms of COVID 19 offerINR11920.0000NoBARQBarque HotelsCBB00206Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd)FDFRONTOFFICE DEBITPF/AD/20-21/01652020-06-25posted from invoicing system - Domestic invoice#: PF/AD/20-21/0165INR12331.0000NoBARQBarque HotelsCBB00206Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd)FDFRONTOFFICE DEBITPF/AD/20-21/05022020-09-25(Q3) AMC for the period 01/010/2020 to 31/12/2020INR12331.0000NoBARQBarque HotelsCBB00206Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd)FDFRONTOFFICE DEBITPF/AD/20-21/07972020-12-22Q4- AMC for the period 01/01/2021 to 31/03/2021INR12331.0000NoBARQBarque HotelsCBB00207Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.)FDFRONTOFFICE DEBITPF/AD/20-21/01152020-05-31one time special Discount equal to 20% of AMC for 2 Months due to in terms of COVID 19 offerINR11920.0000NoBARQBarque HotelsCBB00207Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.)FDFRONTOFFICE DEBITPF/AD/20-21/01632020-06-25posted from invoicing system - Domestic invoice#: PF/AD/20-21/0163INR12331.0000NoBARQBarque HotelsCBB00207Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.)FDFRONTOFFICE DEBITPF/AD/20-21/05012020-09-25(Q3) AMC for the period 01/010/2020 to 31/12/2020INR12331.0000NoBARQBarque HotelsCBB00207Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.)FDFRONTOFFICE DEBITPF/AD/20-21/07952020-12-22Q4- AMC for the period 01/01/2021 to 31/03/2021INR12331.0000NoBARQBarque HotelsCBB00208Holiday Inn Express Hyderabad Hitec CityFDFRONTOFFICE DEBITPF/AD/20-21/01162020-05-31one time special Discount equal to 20% of AMC for 2 Months due to in terms of COVID 19 offerINR11920.0000NoBARQBarque HotelsCBB00208Holiday Inn Express Hyderabad Hitec CityFDFRONTOFFICE DEBITPF/AD/20-21/01642020-06-25posted from invoicing system - Domestic invoice#: PF/AD/20-21/0164INR12331.0000NoBARQBarque HotelsCBB00208Holiday Inn Express Hyderabad Hitec CityFDFRONTOFFICE DEBITPF/AD/20-21/05002020-09-25(Q3) AMC for the period 01/010/2020 to 31/12/2020INR12331.0000NoBARQBarque HotelsCBB00208Holiday Inn Express Hyderabad Hitec CityFDFRONTOFFICE DEBITPF/AD/20-21/07962020-12-22Q4- AMC for the period 01/01/2021 to 31/03/2021INR12331.0000NoBARQBarque HotelsCBB00209Holiday Inn Express Hyderabad, Banjara HillsFDFRONTOFFICE DEBITPF/AD/20-21/01232020-05-31one time special Discount equal to 20% of AMC for 2 Months due to in terms of COVID 19 offerINR11920.0000NoBARQBarque HotelsCBB00209Holiday Inn Express Hyderabad, Banjara HillsFDFRONTOFFICE DEBITPF/AD/20-21/01612020-06-25posted from invoicing system - Domestic invoice#: PF/AD/20-21/0161INR12331.0000NoBARQBarque HotelsCBB00209Holiday Inn Express Hyderabad, Banjara HillsFDFRONTOFFICE DEBITPF/AD/20-21/04982020-09-25(Q3) AMC for the period 01/010/2020 to 31/12/2020INR12331.0000NoBARQBarque HotelsCBB00209Holiday Inn Express Hyderabad, Banjara HillsFDFRONTOFFICE DEBITPF/AD/20-21/07942020-12-22Q4- AMC for the period 01/01/2021 to 31/03/2021INR12331.0000NoBARQBarque HotelsCBB00210Barque Hotels Private LimitedFDFRONTOFFICE DEBITPF/AD/20-21/01132020-05-31one time special Discount equal to 20% of AMC for 2 Months due to in terms of COVID 19 offerINR6502.0000NoBARQBarque HotelsCBB00210Barque Hotels Private LimitedFDFRONTOFFICE DEBITPF/AD/20-21/01602020-06-25posted from invoicing system - Domestic invoice#: PF/AD/20-21/0160INR6726.0000NoBARQBarque HotelsCBB00210Barque Hotels Private LimitedFDFRONTOFFICE DEBITPF/AD/20-21/04962020-09-25(Q3) AMC for the period 01/010/2020 to 31/12/2020INR6726.0000NoBARQBarque HotelsCBB00210Barque Hotels Private LimitedFDFRONTOFFICE DEBITPF/AD/20-21/07912020-12-22Q4- AMC for the period 01/01/2021 to 31/03/2021INR6726.0000NoBHARBHARATB004The Lalit Temple View KhajurahoFDFRONTOFFICE DEBITPF/AD/20-21/02112020-07-04posted from invoicing system - Domestic invoice#: PF/AD/20-21/0211INR18203.0000NoBHARBHARATB004The Lalit Temple View KhajurahoFDFRONTOFFICE DEBITPF/AD/20-21/04522020-09-13AMC for the period 01/07/2020 to 30/09/2020INR18203.0000NoBHARBHARATB004The Lalit Temple View KhajurahoFDFRONTOFFICE DEBITPF/AD/20-21/07652020-12-15AMC for the period 01/10/2020 to 31/12/2020INR18203.0000NoBHARBHARATB004The Lalit Temple View KhajurahoFDFRONTOFFICE DEBITPF/AD/20-21/10142021-02-24AMC for the period 01/01/2021 to 31/03/2021INR18203.0000NoBHARBHARATB007BHARAT HOTELS LIMITED- The Lalit Resort & SPA BekalFDFRONTOFFICE DEBITPF/AD/20-21/02142020-07-04(1Q)INR18203.0000NoBHARBHARATB007BHARAT HOTELS LIMITED- The Lalit Resort & SPA BekalFDFRONTOFFICE DEBITPF/AD/20-21/04552020-09-14(Q2) AMC for the period 01/07/2020 to 30/09/2020INR18203.0000NoBHARBHARATB007BHARAT HOTELS LIMITED- The Lalit Resort & SPA BekalFDFRONTOFFICE DEBITPF/AD/20-21/07602020-12-14AMC for the period 01/Oct/20-31/Dec/2020INR18203.0000NoBHARBHARATB007BHARAT HOTELS LIMITED- The Lalit Resort & SPA BekalFDFRONTOFFICE DEBITPF/AD/20-21/10192021-02-25AMC for the period 01/01/2021 to 31//03/2021INR18203.0000NoBHARBHARATH001BHARAT HOTELS LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/02122020-07-04Corporate (1Q)INR18203.0000NoBHARBHARATH001BHARAT HOTELS LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/02132020-07-04Lalit New Delhi (1Q)INR39235.0000NoBHARBHARATH001BHARAT HOTELS LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/02192020-07-04(1Q) WCC/WTTINR7281.0000NoBHARBHARATH001BHARAT HOTELS LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/04632020-09-14Corporate (2Q) AMC for the period 01/07/2020 to 30/09/2020INR18203.0000NoBHARBHARATH001BHARAT HOTELS LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/04642020-09-14WTT/WCT (Q2) AMC for the period 01/06/2020 to 30/09/2020INR7281.0000NoBHARBHARATH001BHARAT HOTELS LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/04652020-09-14The LaLit, New Delhi (Q2) AMC for the period 01/07/2020 to 30/09/2020INR39235.0000NoBHARBHARATH001BHARAT HOTELS LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/11972021-03-30Corporate (3Q & 4Q) AMC for the period 01/10/2020 to 31/03/2021INR36405.0000NoBHARBHARATH001BHARAT HOTELS LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/11982021-03-30WTT/WCT (Q3 & Q4) AMC for the period 01/10/2020 to 31/03/2021INR14562.0000NoBHARBHARATH001BHARAT HOTELS LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/11992021-03-30The LaLit, New Delhi (Q3 & Q4) AMC for the period 01/07/2020 to 30/09/2020INR78470.0000NoBHARBHARATI001Bharat Hotel Ltd - The Lalit MumbaiFDFRONTOFFICE DEBITPF/AD/20-21/02182020-07-04(1Q)INR39235.0000NoBHARBHARATI001Bharat Hotel Ltd - The Lalit MumbaiFDFRONTOFFICE DEBITPF/AD/20-21/04602020-09-14(Q2) AMC for the period 01/07/2020 to 30/09/2020 for web prolific onlyINR39235.0000NoBHARBHARATI001Bharat Hotel Ltd - The Lalit MumbaiFDFRONTOFFICE DEBITPF/AD/20-21/07582020-12-14AMC for the period 01.10.2020-31.12.2020INR39235.0000NoBHARBHARATI001Bharat Hotel Ltd - The Lalit MumbaiFDFRONTOFFICE DEBITPF/AD/20-21/10162021-02-24AMC for Touche for the period Feb 2021 to March 2021INR37426.0000NoBHARBHARATI001Bharat Hotel Ltd - The Lalit MumbaiFDFRONTOFFICE DEBITPF/AD/20-21/10222021-02-26AMC for the period 01.01.2021-31.03.2021INR39235.0000NoBHARBHARATK008The LaLiT ChandigarhFDFRONTOFFICE DEBITPF/AD/20-21/00912020-05-29posted from invoicing system - Domestic invoice#: PF/AD/20-21/0091INR51773.0000NoBHARBHARATK008The LaLiT ChandigarhFDFRONTOFFICE DEBITPF/AD/20-21/04622020-09-14(2Q) AMC for the period 01/07/2020 to 30/09/2020 for web prolific onlyINR51773.0000NoBHARBHARATK008The LaLiT ChandigarhFDFRONTOFFICE DEBITPF/AD/20-21/07612020-12-14AMC for the period 01/10/2020 to 31/12/2020INR51773.0000NoBHARBHARATK008The LaLiT ChandigarhFDFRONTOFFICE DEBITPF/AD/20-21/12002021-03-30(Q4) AMC for the period 01/01/2021 to 31/03/2021INR51773.0000NoBHARBHARATT003The LaLiT Golf & Spa Resort GoaFDFRONTOFFICE DEBITPF/AD/20-21/00962020-05-29posted from invoicing system - Domestic invoice#: PF/AD/20-21/0096INR39235.0000NoBHARBHARATT003The LaLiT Golf & Spa Resort GoaFDFRONTOFFICE DEBITPF/AD/20-21/04592020-09-14(Q2) AMC for the period 01/07/2020 to 30/09/2020INR39235.0000NoBHARBHARATT003The LaLiT Golf & Spa Resort GoaFDFRONTOFFICE DEBITPF/AD/20-21/07572020-12-14AMC for the period 01/10/2020 to 31/12/2020.INR39235.0000NoBHARBHARATT003The LaLiT Golf & Spa Resort GoaFDFRONTOFFICE DEBITPF/ND/20-21/09752021-02-13AMC for the period 01/01/2021 to 31/03/2021INR39235.0000NoBHARBHARATT004Bharat Hotels Limited- Lalit grand palace SrinagarFDFRONTOFFICE DEBITPF/AD/20-21/00972020-05-30posted from invoicing system - Domestic invoice#: PF/AD/20-21/0097INR18202.0000NoBHARBHARATT004Bharat Hotels Limited- Lalit grand palace SrinagarFDFRONTOFFICE DEBITPF/AD/20-21/04512020-09-13(Q2) AMC for the period 01/07/2020 to 30/09/2020INR18202.0000NoBHARBHARATT004Bharat Hotels Limited- Lalit grand palace SrinagarFDFRONTOFFICE DEBITPF/AD/20-21/07032020-12-05AMC for the period 01/10/2020 to 31/12/2020.INR18202.0000NoBHARBHARATT004Bharat Hotels Limited- Lalit grand palace SrinagarFDFRONTOFFICE DEBITPF/AD/20-21/10012021-02-20AMC for the period 01/01/2021 to 1//03/2021INR18203.0000NoBHARBHARATT005BHARAT HOTEL LTD- lalit UdaipurFDFRONTOFFICE DEBITPF/AD/20-21/02152020-07-04(1Q)INR18203.0000NoBHARBHARATT005BHARAT HOTEL LTD- lalit UdaipurFDFRONTOFFICE DEBITPF/AD/20-21/04562020-09-14(Q2) AMC for the period 01/07/2020 to 30/09/2020INR18203.0000NoBHARBHARATT005BHARAT HOTEL LTD- lalit UdaipurFDFRONTOFFICE DEBITPF/AD/20-21/08722021-01-12AMC for the period 01/10/2020 to 31/12/2020.INR18203.0000NoBHARBHARATT005BHARAT HOTEL LTD- lalit UdaipurFDFRONTOFFICE DEBITPF/AD/20-21/09732021-02-13AMC for the period 01/01/2021 to 31/03/2021INR18203.0000NoBHARBHARATT011The LaLiT Ashok BangaloreFDFRONTOFFICE DEBITPF/AD/20-21/02162020-07-04(1Q)INR38940.0000NoBHARBHARATT011The LaLiT Ashok BangaloreFDFRONTOFFICE DEBITPF/AD/20-21/04572020-09-14(2Q) AMC for the period 01/07/2020 to 30/09/2020INR38940.0000NoBHARBHARATT011The LaLiT Ashok BangaloreFDFRONTOFFICE DEBITPF/AD/20-21/07662020-12-15AMC for the period 01/10/2020 to 31/12/2020INR38940.0000NoBHARBHARATT011The LaLiT Ashok BangaloreFDFRONTOFFICE DEBITPF/AD/20-21/10152021-02-24AMC for the period 01/01/2021 to 31/03/2021.INR39235.0000NoBHARBHARATT059Bharat Hotels Ltd. - The LaLiT JaipurFDFRONTOFFICE DEBITPF/AD/20-21/02172020-07-04(1Q)INR39235.0000NoBHARBHARATT059Bharat Hotels Ltd. - The LaLiT JaipurFDFRONTOFFICE DEBITPF/AD/20-21/04582020-09-14(2Q) AMC for the period 01/07/2020 to 30/09/2020INR39235.0000NoBHARBHARATT059Bharat Hotels Ltd. - The LaLiT JaipurFDFRONTOFFICE DEBITPF/AD/20-21/07622020-12-14AMC for the period 01/10/2020 to 31/12/20.INR39235.0000NoBHARBHARATT059Bharat Hotels Ltd. - The LaLiT JaipurFDFRONTOFFICE DEBITPF/AD/20-21/09762021-02-13AMC for the period 01/01/2021 to 1//03/2021INR39235.0000NoBHARBHARATT072The LaLiT Great Eastern Kolkata Hotel LimitedFDFRONTOFFICE DEBITPF/AD/20-21/00892020-05-28for web Prolific OnlyINR51773.0000NoBHARBHARATT072The LaLiT Great Eastern Kolkata Hotel LimitedFDFRONTOFFICE DEBITPF/AD/20-21/04612020-09-14(2Q) AMC for the period 01/07/2020 to 30/09/2020 for web Prolific OnlyINR51773.0000NoBHARBHARATT072The LaLiT Great Eastern Kolkata Hotel LimitedFDFRONTOFFICE DEBITPF/AD/20-21/07592020-12-14AMC for the period 01/10/2020 to 31/12/2020.INR51773.0000NoBHARBHARATT072The LaLiT Great Eastern Kolkata Hotel LimitedFDFRONTOFFICE DEBITPF/AD/20-21/11822021-03-30(Q4) web Prolific Only, AMC for the period 01/01/2021 to 31/03/2021INR51773.0000NoBHARBHARATT102BHARAT HOTELS LIMITED - LALIT MANGARFDFRONTOFFICE DEBITPF/AD/20-21/04672020-09-16Web Prolific - Qtr. - AMC for the period 03/07/2020 to 02/10/2020INR17700.0000NoBHARBHARATT102BHARAT HOTELS LIMITED - LALIT MANGARFDFRONTOFFICE DEBITPF/AD/20-21/04692020-09-16Touche - Qtr. - AMC for the period 03/07/2020 to 02/10/2020INR18954.0000NoBHARBHARATT102BHARAT HOTELS LIMITED - LALIT MANGARFDFRONTOFFICE DEBITPF/AD/20-21/07722020-12-15AMC for the period 03/10/2020 to 02/01/2021INR17700.0000NoBHARBHARATT102BHARAT HOTELS LIMITED - LALIT MANGARFDFRONTOFFICE DEBITPF/AD/20-21/07732020-12-15Touche - AMC for the period 03/10/2020 to 02/01/2021.INR18954.0000NoBHARBHARATT102BHARAT HOTELS LIMITED - LALIT MANGARFDFRONTOFFICE DEBITPF/AD/20-21/09252021-02-05AMC for the period 03/01/2021 to 02/04/2021INR17700.0000NoBHARBHARATT102BHARAT HOTELS LIMITED - LALIT MANGARFDFRONTOFFICE DEBITPF/AD/20-21/09262021-02-05Touche - AMC for the period 03/01/2021 to 02/04/2021.INR18954.0000NoBLMBloomsCBB00069Bloom Rooms Link Road A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/00222020-05-03Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4130.0000NoBLMBloomsCBB00069Bloom Rooms Link Road A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/00442020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4130.0000NoBLMBloomsCBB00069Bloom Rooms Link Road A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/02282020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00069Bloom Rooms Link Road A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/02582020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00069Bloom Rooms Link Road A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/03452020-08-05(Aug. 2020) - BR7LR -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00069Bloom Rooms Link Road A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/03662020-08-05Interface Charge - BR7LR- 10 Days Interface Charges for the M/o July 2020INR562.0000NoBLMBloomsCBB00069Bloom Rooms Link Road A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/04272020-09-06(Sept. 2020) - BR7LR -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00069Bloom Rooms Link Road A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/05722020-10-19(Oct 2020) - BR7LR -Subscription for the Month of Oct 2020INR5184.0000NoBLMBloomsCBB00069Bloom Rooms Link Road A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/06462020-11-24(Nov 2020) - BR7LR -Subscription for the Month of Nov 2020INR5015.0000NoBLMBloomsCBB00069Bloom Rooms Link Road A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/07262020-12-07(Dec 2020) - BR7LR -Subscription for the Month of Dec 2020INR5015.0000NoBLMBloomsCBB00069Bloom Rooms Link Road A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/08562021-01-14(Jan. 2021) - BR7LR -Subscription for the Month of Jan 2021INR7080.0000NoBLMBloomsCBB00069Bloom Rooms Link Road A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/09552021-02-11(Feb. 2021) - BR7LR -Subscription for the Month of Feb 2021INR7080.0000NoBLMBloomsCBB00069Bloom Rooms Link Road A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/10512021-03-05(March 2021) - BR7LR - Subscription for the Month of March 2021INR7080.0000NoBLMBloomsCBB00070Bloom Boutique Signature Tower A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/00192020-05-03Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4130.0000NoBLMBloomsCBB00070Bloom Boutique Signature Tower A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/00412020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4130.0000NoBLMBloomsCBB00070Bloom Boutique Signature Tower A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/02252020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00070Bloom Boutique Signature Tower A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/02552020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00070Bloom Boutique Signature Tower A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/03422020-08-05(Aug. 2020) - BBST -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00070Bloom Boutique Signature Tower A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/03642020-08-05Interface Charge - BBST- 10 Days Interface Charges for the M/o July 2020INR562.0000NoBLMBloomsCBB00070Bloom Boutique Signature Tower A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/04242020-09-06(Sept. 2020) - BBST -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00070Bloom Boutique Signature Tower A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/05752020-10-19(Oct 2020) - BBST -Subscription for the Month of Oct 2020INR5184.0000NoBLMBloomsCBB00070Bloom Boutique Signature Tower A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/06492020-11-24(Nov 2020) - BBST -Subscription for the Month of Nov 2020INR5015.0000NoBLMBloomsCBB00070Bloom Boutique Signature Tower A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/07292020-12-14(Dec 2020) - BBST -Subscription for the Month of Dec 2020INR6018.0000NoBLMBloomsCBB00070Bloom Boutique Signature Tower A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/08532021-01-14(Jan. 2021) - BBST -Subscription for the Month of Jan 2021INR7080.0000NoBLMBloomsCBB00070Bloom Boutique Signature Tower A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/09512021-02-11(Feb. 2021) - BBST -Subscription for the Month of Feb 2021INR7080.0000NoBLMBloomsCBB00070Bloom Boutique Signature Tower A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/10482021-03-05(March 2021) - BBST - Subscription for the Month of March 2021INR7080.0000NoBLMBloomsCBB00071Bloom Rooms Calangute A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/00232020-05-03Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4956.0000NoBLMBloomsCBB00071Bloom Rooms Calangute A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/00452020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4130.0000NoBLMBloomsCBB00071Bloom Rooms Calangute A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/02292020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00071Bloom Rooms Calangute A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/02592020-07-16(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00071Bloom Rooms Calangute A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/02752020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00071Bloom Rooms Calangute A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/03462020-08-05(Aug. 2020) - BRCAL -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00071Bloom Rooms Calangute A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/03672020-08-05Interface Charge - BRCAL- 10 Days Interface Charges for the M/o July 2020INR562.0000NoBLMBloomsCBB00071Bloom Rooms Calangute A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/04282020-09-06(Sept. 2020) - BRCAL -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00071Bloom Rooms Calangute A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/05712020-10-19(Oct. 2020) - BRCAL -Subscription for the Month of Oct 2020INR5184.0000NoBLMBloomsCBB00071Bloom Rooms Calangute A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/06452020-11-26(Nov 2020) - BRCAL -Subscription for the Month of Nov 2020INR6018.0000NoBLMBloomsCBB00071Bloom Rooms Calangute A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/07252020-12-12(Dec 2020) - BRCAL -Subscription for the Month of Dec 2020INR6018.0000NoBLMBloomsCBB00071Bloom Rooms Calangute A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/08572021-01-09(Jan. 2021) - BRCAL -Subscription for the Month of Jan 2021INR7080.0000NoBLMBloomsCBB00071Bloom Rooms Calangute A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/09562021-02-11(Feb. 2021) - BRCAL -Subscription for the Month of Feb 2021INR7080.0000NoBLMBloomsCBB00071Bloom Rooms Calangute A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/10522021-03-05(March 2021) - BRCAL - Subscription for the Month of March 2021INR7080.0000NoBLMBloomsCBB00125Bloom Rooms Railway Station A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/00282020-05-03Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4956.0000NoBLMBloomsCBB00125Bloom Rooms Railway Station A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/00502020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4130.0000NoBLMBloomsCBB00125Bloom Rooms Railway Station A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/02342020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00125Bloom Rooms Railway Station A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/02802020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00125Bloom Rooms Railway Station A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/03512020-08-05(Aug. 2020) - BRRLY -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00125Bloom Rooms Railway Station A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/03722020-08-05Interface Charge - BRRLY- 10 Days Interface Charges for the M/o July 2020INR562.0000NoBLMBloomsCBB00125Bloom Rooms Railway Station A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/04332020-09-06(Sept. 2020) - BRRLY -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00125Bloom Rooms Railway Station A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/05662020-10-19(Oct2020) - BRRLY -Subscription for the Month of Oct 2020INR5184.0000NoBLMBloomsCBB00125Bloom Rooms Railway Station A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/06402020-11-24(Nov 2020) - BRRLY -Subscription for the Month of Nov 2020INR5015.0000NoBLMBloomsCBB00125Bloom Rooms Railway Station A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/07202020-12-07(Dec 2020) - BRRLY -Subscription for the Month of Dec 2020INR5015.0000NoBLMBloomsCBB00125Bloom Rooms Railway Station A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/08622021-01-14(Jan. 2021) - BRRLY -Subscription for the Month of Jan 2021INR6018.0000NoBLMBloomsCBB00125Bloom Rooms Railway Station A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/09612021-02-11(Feb. 2021) - BRRLY -Subscription for the Month of Jan 2021INR6018.0000NoBLMBloomsCBB00125Bloom Rooms Railway Station A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/10572021-03-05(March 2021) - BRRLY - Subscription for the Month of March 2021INR6018.0000NoBLMBloomsCBB00126Bloom Rooms Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/00482020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4130.0000NoBLMBloomsCBB00126Bloom Rooms Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/00262020-05-06Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4130.0000NoBLMBloomsCBB00126Bloom Rooms Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/02322020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00126Bloom Rooms Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/02782020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00126Bloom Rooms Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/03492020-08-05(Aug. 2020) - BRINR -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00126Bloom Rooms Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/03702020-08-05Interface Charge - BRINR- 10 Days Interface Charges for the M/o July 2020INR562.0000NoBLMBloomsCBB00126Bloom Rooms Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/04312020-09-06(Sept. 2020) - BRINR -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00126Bloom Rooms Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/05682020-10-22(Oct 2020) - BRINR -Subscription for the Month of Oct 2020INR5184.0000NoBLMBloomsCBB00126Bloom Rooms Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/06422020-11-24(Nov 2020) - BRINR -Subscription for the Month of Nov 2020INR5015.0000NoBLMBloomsCBB00126Bloom Rooms Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/07222020-12-14(Dec 2020) - BRINR -Subscription for the Month of Dec 2020INR6018.0000NoBLMBloomsCBB00126Bloom Rooms Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/08602021-01-09(Jan. 2021) - BRINR -Subscription for the Month of Jan 2021INR7080.0000NoBLMBloomsCBB00126Bloom Rooms Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/09592021-02-11(Feb. 2021) - BRINR -Subscription for the Month of Feb 2021INR7080.0000NoBLMBloomsCBB00126Bloom Rooms Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/10552021-03-05(March 2021) - BRINR - Subscription for the Month of March 2021INR7080.0000NoBLMBloomsCBB00127Bloom Boutique Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/00372020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4956.0000NoBLMBloomsCBB00127Bloom Boutique Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/00152020-05-06Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4956.0000NoBLMBloomsCBB00127Bloom Boutique Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/02212020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00127Bloom Boutique Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/02512020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00127Bloom Boutique Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/03382020-08-05(Aug. 2020) - BBINR -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00127Bloom Boutique Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/03602020-08-05Interface Charge - BBINR- 10 Days Interface Charges for the M/o July 2020INR562.0000NoBLMBloomsCBB00127Bloom Boutique Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/04202020-09-06(Sept. 2020) - BBINR -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00127Bloom Boutique Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/05572020-10-19(Oct 2020) - BBINR -Subscription for the Month of Oct 2020INR5184.0000NoBLMBloomsCBB00127Bloom Boutique Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/06312020-11-24(Nov 2020) - BBINR -Subscription for the Month of Nov 2020INR5015.0000NoBLMBloomsCBB00127Bloom Boutique Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/07112020-12-07(Dec 2020) - BBINR -Subscription for the Month of Dec 2020INR5015.0000NoBLMBloomsCBB00127Bloom Boutique Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/08492021-01-14(Jan. 2021) - BBINR -Subscription for the Month of Jan 2021INR6018.0000NoBLMBloomsCBB00127Bloom Boutique Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/09472021-02-11(Feb. 2021) - BBINR -Subscription for the Month of Feb 2021INR6018.0000NoBLMBloomsCBB00127Bloom Boutique Indiranagar A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/10442021-03-05(March 2021) - BBINR - Subscription for the Month of March 2021INR6018.0000NoBLMBloomsCBB00128Bloom Boutique Malleshwaram A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/00172020-05-03Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4956.0000NoBLMBloomsCBB00128Bloom Boutique Malleshwaram A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/00392020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4130.0000NoBLMBloomsCBB00128Bloom Boutique Malleshwaram A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/02232020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00128Bloom Boutique Malleshwaram A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/02532020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00128Bloom Boutique Malleshwaram A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/03402020-08-05(Aug. 2020) - BBMSM -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00128Bloom Boutique Malleshwaram A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/03622020-08-05Interface Charge - BBMSM- 10 Days Interface Charges for the M/o July 2020INR562.0000NoBLMBloomsCBB00128Bloom Boutique Malleshwaram A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/04222020-09-06(Sept. 2020) - BBMSM -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00128Bloom Boutique Malleshwaram A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/05772020-10-19(Oct 2020) - BBMSM -Subscription for the Month of Oct 2020INR5184.0000NoBLMBloomsCBB00128Bloom Boutique Malleshwaram A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/06512020-11-24(Nov 2020) - BBMSM -Subscription for the Month of Nov 2020INR5015.0000NoBLMBloomsCBB00128Bloom Boutique Malleshwaram A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/07312020-12-07(Dec 2020) - BBMSM -Subscription for the Month of Dec 2020INR5015.0000NoBLMBloomsCBB00128Bloom Boutique Malleshwaram A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/08512021-01-14(Jan. 2021) - BBMSM -Subscription for the Month of Jan 2021INR6018.0000NoBLMBloomsCBB00128Bloom Boutique Malleshwaram A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/09502021-02-11(Feb. 2021) - BBMSM -Subscription for the Month of Feb 2021INR6018.0000NoBLMBloomsCBB00128Bloom Boutique Malleshwaram A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/10462021-03-05(March 2021) - BBMSM - Subscription for the Month of March 2021INR6018.0000NoBLMBloomsCBB00129Bloom Suites A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/00302020-05-03Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4956.0000NoBLMBloomsCBB00129Bloom Suites A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/00522020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4130.0000NoBLMBloomsCBB00129Bloom Suites A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/02362020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00129Bloom Suites A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/02822020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00129Bloom Suites A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/03532020-08-05(Aug. 2020) - BSCAL -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00129Bloom Suites A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/03742020-08-05Interface Charge - BSCAL- 10 Days Interface Charges for the M/o July 2020INR562.0000NoBLMBloomsCBB00129Bloom Suites A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/04352020-09-06(Sept. 2020) - BSCAL -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00129Bloom Suites A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/05642020-10-19(Oct 2020) - BSCAL -Subscription for the Month of Oct 2020INR5184.0000NoBLMBloomsCBB00129Bloom Suites A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/06382020-11-26(Nov 2020) - BSCAL -Subscription for the Month of Nov 2020INR6018.0000NoBLMBloomsCBB00129Bloom Suites A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/07182020-12-12(Dec 2020) - BSCAL -Subscription for the Month of Dec 2020INR6018.0000NoBLMBloomsCBB00129Bloom Suites A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/08642021-01-28(Jan. 2021) - BSCAL -Subscription for the Month of Jan 2021INR7080.0000NoBLMBloomsCBB00129Bloom Suites A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/09632021-02-11(Feb. 2021) - BSCAL -Subscription for the Month of Feb 2021INR7080.0000NoBLMBloomsCBB00129Bloom Suites A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/10592021-03-05(March 2021) - BSCAL - Subscription for the Month of March 2021INR7080.0000NoBLMBloomsCBB00130Bloom Rooms Janpath A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/00272020-05-03Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4130.0000NoBLMBloomsCBB00130Bloom Rooms Janpath A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/00492020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4130.0000NoBLMBloomsCBB00130Bloom Rooms Janpath A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/02332020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00130Bloom Rooms Janpath A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/02792020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00130Bloom Rooms Janpath A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/03502020-08-05(Aug. 2020) - BRJP -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00130Bloom Rooms Janpath A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/03712020-08-05Interface Charge - BRJP- 10 Days Interface Charges for the M/o July 2020INR562.0000NoBLMBloomsCBB00130Bloom Rooms Janpath A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/04322020-09-06(Sept. 2020) - BRJP -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00130Bloom Rooms Janpath A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/05672020-10-19(Oct 2020) - BRJP -Subscription for the Month of Oct 2020INR6187.0000NoBLMBloomsCBB00130Bloom Rooms Janpath A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/06412020-11-24(Nov 2020) - BRJP -Subscription for the Month of Nov 2020INR6018.0000NoBLMBloomsCBB00130Bloom Rooms Janpath A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/07212020-12-07(Dec 2020) - BRJP -Subscription for the Month of Dec 2020INR6018.0000NoBLMBloomsCBB00130Bloom Rooms Janpath A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/08612021-01-14(Jan. 2021) - BRJP -Subscription for the Month of Jan 2021INR7080.0000NoBLMBloomsCBB00130Bloom Rooms Janpath A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/09602021-02-11(Feb. 2021) - BRJP -Subscription for the Month of Feb 2021INR7080.0000NoBLMBloomsCBB00130Bloom Rooms Janpath A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/10562021-03-05(March 2021) - BRJP - Subscription for the Month of March 2021INR7080.0000NoBLMBloomsCBB00133Bloom Hotel Group Support office A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/00212020-05-03Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4130.0000NoBLMBloomsCBB00133Bloom Hotel Group Support office A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/00432020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4130.0000NoBLMBloomsCBB00133Bloom Hotel Group Support office A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/02272020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00133Bloom Hotel Group Support office A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/02572020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00133Bloom Hotel Group Support office A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/03442020-08-05(Aug. 2020) - BHGSO -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00133Bloom Hotel Group Support office A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/04262020-09-06(Sept. 2020) - BHGSO -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00133Bloom Hotel Group Support office A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/05732020-10-19(Oct 2020) - BHGSO -Subscription for the Month of Oct. 2020INR5015.0000NoBLMBloomsCBB00133Bloom Hotel Group Support office A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/06472020-11-24(Nov 2020) - BHGSO -Subscription for the Month of Nov 2020INR5015.0000NoBLMBloomsCBB00133Bloom Hotel Group Support office A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/07272020-12-07(Dec 2020) - BHGSO -Subscription for the Month of Dec 2020INR5015.0000NoBLMBloomsCBB00133Bloom Hotel Group Support office A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/08552021-01-14(Jan. 2021) - BHGSO -Subscription for the Month of Jan 2021INR6018.0000NoBLMBloomsCBB00133Bloom Hotel Group Support office A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/09532021-02-11(Feb. 2021) - BHGSO -Subscription for the Month of Feb 2021INR6018.0000NoBLMBloomsCBB00133Bloom Hotel Group Support office A Unit of IHPLFDFRONTOFFICE DEBITPF/ND/20-21/10502021-03-05(March 2021) - BHGSO - Subscription for the Month of March 2021INR6018.0000NoBLMBloomsCBB00175Bloom Suits - AmhedabadFDFRONTOFFICE DEBITPF/ND/20-21/00292020-05-03Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4130.0000NoBLMBloomsCBB00175Bloom Suits - AmhedabadFDFRONTOFFICE DEBITPF/ND/20-21/00512020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4130.0000NoBLMBloomsCBB00175Bloom Suits - AmhedabadFDFRONTOFFICE DEBITPF/ND/20-21/02352020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00175Bloom Suits - AmhedabadFDFRONTOFFICE DEBITPF/ND/20-21/02812020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00175Bloom Suits - AmhedabadFDFRONTOFFICE DEBITPF/ND/20-21/03522020-08-05(Aug. 2020) - BSADB -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00175Bloom Suits - AmhedabadFDFRONTOFFICE DEBITPF/ND/20-21/03732020-08-05Interface Charge - BSADB- 10 Days Interface Charges for the M/o July 2020INR562.0000NoBLMBloomsCBB00175Bloom Suits - AmhedabadFDFRONTOFFICE DEBITPF/ND/20-21/04342020-09-06(Sept. 2020) - BSADB -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00175Bloom Suits - AmhedabadFDFRONTOFFICE DEBITPF/ND/20-21/05652020-10-19(Oct 2020) - BSADB -Subscription for the Month of Oct2020INR6187.0000NoBLMBloomsCBB00175Bloom Suits - AmhedabadFDFRONTOFFICE DEBITPF/ND/20-21/06392020-11-24(Nov 2020) - BSADB -Subscription for the Month of Nov 2020INR6018.0000NoBLMBloomsCBB00175Bloom Suits - AmhedabadFDFRONTOFFICE DEBITPF/ND/20-21/07192020-12-07(Dec 2020) - BSADB -Subscription for the Month of Dec 2020INR6018.0000NoBLMBloomsCBB00175Bloom Suits - AmhedabadFDFRONTOFFICE DEBITPF/ND/20-21/08632021-01-14(Jan. 2021) - BSADB -Subscription for the Month of Jan 2021INR7080.0000NoBLMBloomsCBB00175Bloom Suits - AmhedabadFDFRONTOFFICE DEBITPF/ND/20-21/09622021-02-11(Feb. 2021) - BSADB -Subscription for the Month of Feb 2021INR7080.0000NoBLMBloomsCBB00175Bloom Suits - AmhedabadFDFRONTOFFICE DEBITPF/ND/20-21/10582021-03-05(March 2021) - BSADB - Subscription for the Month of March 2021INR7080.0000NoBLMBloomsCBB00185X by BLOOM Hebbal (Bangaluru)FDFRONTOFFICE DEBITPF/ND/20-21/00322020-05-03Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4130.0000NoBLMBloomsCBB00185X by BLOOM Hebbal (Bangaluru)FDFRONTOFFICE DEBITPF/ND/20-21/00542020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4130.0000NoBLMBloomsCBB00185X by BLOOM Hebbal (Bangaluru)FDFRONTOFFICE DEBITPF/ND/20-21/02382020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00185X by BLOOM Hebbal (Bangaluru)FDFRONTOFFICE DEBITPF/ND/20-21/02842020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00185X by BLOOM Hebbal (Bangaluru)FDFRONTOFFICE DEBITPF/ND/20-21/03552020-08-05(Aug. 2020) - XBHBL -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00185X by BLOOM Hebbal (Bangaluru)FDFRONTOFFICE DEBITPF/ND/20-21/03762020-08-05Interface Charge - XBHBL- 10 Days Interface Charges for the M/o July 2020INR562.0000NoBLMBloomsCBB00185X by BLOOM Hebbal (Bangaluru)FDFRONTOFFICE DEBITPF/ND/20-21/04372020-09-06(Sept. 2020) - XBHBL -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00185X by BLOOM Hebbal (Bangaluru)FDFRONTOFFICE DEBITPF/ND/20-21/05622020-10-19(Oct 2020) - XBHBL -Subscription for the Month of Oct 2020INR5184.0000NoBLMBloomsCBB00185X by BLOOM Hebbal (Bangaluru)FDFRONTOFFICE DEBITPF/ND/20-21/06362020-11-24(Nov 2020) - XBHBL -Subscription for the Month of Nov 2020INR5015.0000NoBLMBloomsCBB00185X by BLOOM Hebbal (Bangaluru)FDFRONTOFFICE DEBITPF/ND/20-21/07162020-12-07(Dec 2020) - XBHBL -Subscription for the Month of Dec 2020INR5015.0000NoBLMBloomsCBB00185X by BLOOM Hebbal (Bangaluru)FDFRONTOFFICE DEBITPF/ND/20-21/08662021-01-14(Jan. 2021) - XBHBL -Subscription for the Month of Jan 2021INR6018.0000NoBLMBloomsCBB00185X by BLOOM Hebbal (Bangaluru)FDFRONTOFFICE DEBITPF/ND/20-21/09652021-02-11(Feb. 2021) - XBHBL -Subscription for the Month of Feb 2021INR6018.0000NoBLMBloomsCBB00185X by BLOOM Hebbal (Bangaluru)FDFRONTOFFICE DEBITPF/ND/20-21/10612021-03-06(March 2021) - XBHBL - Subscription for the Month of March 2021INR6018.0000NoBLMBloomsCBB00200Bloomrooms Hotel @ Cunningham Road (BRCNM)FDFRONTOFFICE DEBITPF/ND/20-21/00252020-05-03Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4130.0000NoBLMBloomsCBB00200Bloomrooms Hotel @ Cunningham Road (BRCNM)FDFRONTOFFICE DEBITPF/ND/20-21/00472020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4130.0000NoBLMBloomsCBB00200Bloomrooms Hotel @ Cunningham Road (BRCNM)FDFRONTOFFICE DEBITPF/ND/20-21/02312020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00200Bloomrooms Hotel @ Cunningham Road (BRCNM)FDFRONTOFFICE DEBITPF/ND/20-21/02772020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00200Bloomrooms Hotel @ Cunningham Road (BRCNM)FDFRONTOFFICE DEBITPF/ND/20-21/03482020-08-05(Aug. 2020) - BRCNM -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00200Bloomrooms Hotel @ Cunningham Road (BRCNM)FDFRONTOFFICE DEBITPF/ND/20-21/03692020-08-05Interface Charge - BRCNM- 10 Days Interface Charges for the M/o July 2020INR562.0000NoBLMBloomsCBB00200Bloomrooms Hotel @ Cunningham Road (BRCNM)FDFRONTOFFICE DEBITPF/ND/20-21/04302020-09-06(Sept. 2020) - BRCNM -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00200Bloomrooms Hotel @ Cunningham Road (BRCNM)FDFRONTOFFICE DEBITPF/ND/20-21/05692020-10-19(Oct 2020) - BRCNM -Subscription for the Month of Oct 2020INR5184.0000NoBLMBloomsCBB00200Bloomrooms Hotel @ Cunningham Road (BRCNM)FDFRONTOFFICE DEBITPF/ND/20-21/06432020-11-24(Nov 2020) - BRCNM -Subscription for the Month of Nov 2020INR5015.0000NoBLMBloomsCBB00200Bloomrooms Hotel @ Cunningham Road (BRCNM)FDFRONTOFFICE DEBITPF/ND/20-21/07232020-12-07(Dec 2020) - BRCNM -Subscription for the Month of Dec 2020INR5015.0000NoBLMBloomsCBB00200Bloomrooms Hotel @ Cunningham Road (BRCNM)FDFRONTOFFICE DEBITPF/ND/20-21/08592021-01-09(Jan. 2021) - BRCNM -Subscription for the Month of Jan 2021INR7080.0000NoBLMBloomsCBB00200Bloomrooms Hotel @ Cunningham Road (BRCNM)FDFRONTOFFICE DEBITPF/ND/20-21/09582021-02-11(Feb. 2021) - BRCNM -Subscription for the Month of Feb 2021INR7080.0000NoBLMBloomsCBB00200Bloomrooms Hotel @ Cunningham Road (BRCNM)FDFRONTOFFICE DEBITPF/ND/20-21/10542021-03-05(March 2021) - BRCNM - Subscription for the Month of March 2021INR7080.0000NoBLMBloomsCBB00232Bloom Suites - Electronic CityFDFRONTOFFICE DEBITPF/ND/20-21/00312020-05-03Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4956.0000NoBLMBloomsCBB00232Bloom Suites - Electronic CityFDFRONTOFFICE DEBITPF/ND/20-21/00532020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4130.0000NoBLMBloomsCBB00232Bloom Suites - Electronic CityFDFRONTOFFICE DEBITPF/ND/20-21/02372020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00232Bloom Suites - Electronic CityFDFRONTOFFICE DEBITPF/ND/20-21/02832020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBB00232Bloom Suites - Electronic CityFDFRONTOFFICE DEBITPF/ND/20-21/03542020-08-05(Aug. 2020) - BSEC -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00232Bloom Suites - Electronic CityFDFRONTOFFICE DEBITPF/ND/20-21/03752020-08-05Interface Charge - BSEC- 10 Days Interface Charges for the M/o July 2020INR562.0000NoBLMBloomsCBB00232Bloom Suites - Electronic CityFDFRONTOFFICE DEBITPF/ND/20-21/04362020-09-06(Sept. 2020) - BSEC -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBB00232Bloom Suites - Electronic CityFDFRONTOFFICE DEBITPF/ND/20-21/05632020-10-19(Oct. 2020) - BSEC -Subscription for the Month of Oct. 2020INR5184.0000NoBLMBloomsCBB00232Bloom Suites - Electronic CityFDFRONTOFFICE DEBITPF/ND/20-21/06372020-11-24(Nov. 2020) - BSEC -Subscription for the Month of Nov. 2020INR5015.0000NoBLMBloomsCBB00232Bloom Suites - Electronic CityFDFRONTOFFICE DEBITPF/ND/20-21/07172020-12-07(Dec- 2020) - BSEC -Subscription for the Month of Dec. 2020INR5015.0000NoBLMBloomsCBB00232Bloom Suites - Electronic CityFDFRONTOFFICE DEBITPF/ND/20-21/08652021-01-14(Jan. 2021) - BSEC -Subscription for the Month of Jan 2021INR7080.0000NoBLMBloomsCBB00232Bloom Suites - Electronic CityFDFRONTOFFICE DEBITPF/ND/20-21/09642021-02-11(Feb. 2021) - BSEC -Subscription for the Month of Feb 2021INR7080.0000NoBLMBloomsCBB00232Bloom Suites - Electronic CityFDFRONTOFFICE DEBITPF/ND/20-21/10602021-03-05(March 2021) - BSEC - Subscription for the Month of March 2021INR7080.0000NoBLMBloomsCBC00050X by bloom - ManyataFDFRONTOFFICE DEBITPF/ND/20-21/00342020-05-03Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4130.0000NoBLMBloomsCBC00050X by bloom - ManyataFDFRONTOFFICE DEBITPF/ND/20-21/00562020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4130.0000NoBLMBloomsCBC00050X by bloom - ManyataFDFRONTOFFICE DEBITPF/ND/20-21/02402020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBC00050X by bloom - ManyataFDFRONTOFFICE DEBITPF/ND/20-21/02862020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBC00050X by bloom - ManyataFDFRONTOFFICE DEBITPF/ND/20-21/03572020-08-05(Aug. 2020) - XBMAN -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBC00050X by bloom - ManyataFDFRONTOFFICE DEBITPF/ND/20-21/03782020-08-05Interface Charge - XBMAN- 10 Days Interface Charges for the M/o July 2020INR562.0000NoBLMBloomsCBC00050X by bloom - ManyataFDFRONTOFFICE DEBITPF/ND/20-21/04392020-09-06(Sept. 2020) - XBMAN -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBC00050X by bloom - ManyataFDFRONTOFFICE DEBITPF/ND/20-21/05602020-10-19(Oct 2020) - XBMAN -Subscription for the Month of Oct. 2020.INR5184.0000NoBLMBloomsCBC00050X by bloom - ManyataFDFRONTOFFICE DEBITPF/ND/20-21/06342020-11-24(Nov 2020) - XBMAN -Subscription for the Month of Nov 2020INR5015.0000NoBLMBloomsCBC00050X by bloom - ManyataFDFRONTOFFICE DEBITPF/ND/20-21/07142020-12-07(Dec 2020) - XBMAN -Subscription for the Month of Dec 2020INR5015.0000NoBLMBloomsCBC00050X by bloom - ManyataFDFRONTOFFICE DEBITPF/ND/20-21/08682021-01-14(Jan. 2021) - XBMAN -Subscription for the Month of Jan 2021INR6018.0000NoBLMBloomsCBC00050X by bloom - ManyataFDFRONTOFFICE DEBITPF/ND/20-21/09672021-02-11(Feb. 2021) - XBMAN -Subscription for the Month of Feb 2021INR6018.0000NoBLMBloomsCBC00050X by bloom - ManyataFDFRONTOFFICE DEBITPF/ND/20-21/10632021-03-06(March 2021) - XBMAN - Subscription for the Month of March 2021INR6018.0000NoBLMBloomsCBI00144Bloom Boutique UdaiprFDFRONTOFFICE DEBITPF/ND/20-21/00162020-05-03Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4130.0000NoBLMBloomsCBI00144Bloom Boutique UdaiprFDFRONTOFFICE DEBITPF/ND/20-21/00382020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4130.0000NoBLMBloomsCBI00144Bloom Boutique UdaiprFDFRONTOFFICE DEBITPF/ND/20-21/02222020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBI00144Bloom Boutique UdaiprFDFRONTOFFICE DEBITPF/ND/20-21/02522020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBI00144Bloom Boutique UdaiprFDFRONTOFFICE DEBITPF/ND/20-21/03392020-08-05(Aug. 2020) - BBLP -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBI00144Bloom Boutique UdaiprFDFRONTOFFICE DEBITPF/ND/20-21/03612020-08-05Interface Charge - BBLP- 10 Days Interface Charges for the M/o July 2020INR562.0000NoBLMBloomsCBI00144Bloom Boutique UdaiprFDFRONTOFFICE DEBITPF/ND/20-21/04212020-09-06(Sept. 2020) - BBLP -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBI00144Bloom Boutique UdaiprFDFRONTOFFICE DEBITPF/ND/20-21/05582020-10-19(Oct 2020) - BBLP -Subscription for the Month of Oct 2020INR6187.0000NoBLMBloomsCBI00144Bloom Boutique UdaiprFDFRONTOFFICE DEBITPF/ND/20-21/06322020-11-25(Nov. 2020) - BBLP -Subscription for the Month of Nov 2020INR6018.0000NoBLMBloomsCBI00144Bloom Boutique UdaiprFDFRONTOFFICE DEBITPF/ND/20-21/07122020-12-12(Dec. 2020) - BBLP -Subscription for the Month of Dec 2020INR6018.0000NoBLMBloomsCBI00144Bloom Boutique UdaiprFDFRONTOFFICE DEBITPF/ND/20-21/08502021-01-09(Jan. 2021) - BBLP -Subscription for the Month of Jan 2021INR7080.0000NoBLMBloomsCBI00144Bloom Boutique UdaiprFDFRONTOFFICE DEBITPF/ND/20-21/09482021-02-11(Feb. 2021) - BBLP -Subscription for the Month of Feb 2021INR7080.0000NoBLMBloomsCBI00144Bloom Boutique UdaiprFDFRONTOFFICE DEBITPF/ND/20-21/10452021-03-05(March 2021) - BBLP - Subscription for the Month of March 2021INR7080.0000NoBLMBloomsCBI00155BLOOM BOUTIQUE, AmritsarFDFRONTOFFICE DEBITPF/ND/20-21/00182020-05-03Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4130.0000NoBLMBloomsCBI00155BLOOM BOUTIQUE, AmritsarFDFRONTOFFICE DEBITPF/ND/20-21/00402020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4130.0000NoBLMBloomsCBI00155BLOOM BOUTIQUE, AmritsarFDFRONTOFFICE DEBITPF/ND/20-21/02242020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBI00155BLOOM BOUTIQUE, AmritsarFDFRONTOFFICE DEBITPF/ND/20-21/02542020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBI00155BLOOM BOUTIQUE, AmritsarFDFRONTOFFICE DEBITPF/ND/20-21/03412020-08-05(Aug. 2020) - BBRAV -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBI00155BLOOM BOUTIQUE, AmritsarFDFRONTOFFICE DEBITPF/ND/20-21/03632020-08-05Interface Charge - BBRAV- 10 Days Interface Charges for the M/o July 2020INR562.0000NoBLMBloomsCBI00155BLOOM BOUTIQUE, AmritsarFDFRONTOFFICE DEBITPF/ND/20-21/04232020-09-06(Sept. 2020) - BBRAV -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBI00155BLOOM BOUTIQUE, AmritsarFDFRONTOFFICE DEBITPF/ND/20-21/05762020-10-19(Oct 2020) - BBRAV -Subscription for the Month of Oct 2020INR5184.0000NoBLMBloomsCBI00155BLOOM BOUTIQUE, AmritsarFDFRONTOFFICE DEBITPF/ND/20-21/06502020-11-26(Nov 2020) - BBRAV -Subscription for the Month of Nov 2020INR6018.0000NoBLMBloomsCBI00155BLOOM BOUTIQUE, AmritsarFDFRONTOFFICE DEBITPF/ND/20-21/07302020-12-12(Dec 2020) - BBRAV -Subscription for the Month of Dec 2020INR6018.0000NoBLMBloomsCBI00155BLOOM BOUTIQUE, AmritsarFDFRONTOFFICE DEBITPF/ND/20-21/08522021-01-14(Jan. 2021) - BBRAV -Subscription for the Month of Jan 2021INR7080.0000NoBLMBloomsCBI00155BLOOM BOUTIQUE, AmritsarFDFRONTOFFICE DEBITPF/ND/20-21/09492021-02-11Feb. 2021) - BBRAV -Subscription for the Month of Feb 2021INR7080.0000NoBLMBloomsCBI00155BLOOM BOUTIQUE, AmritsarFDFRONTOFFICE DEBITPF/ND/20-21/10472021-03-05(March 2021) - BBRAV - Subscription for the Month of March 2021INR7080.0000NoBLMBloomsCBI00184Bloom Boutique - GK IFDFRONTOFFICE DEBITPF/ND/20-21/00142020-05-03Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4130.0000NoBLMBloomsCBI00184Bloom Boutique - GK IFDFRONTOFFICE DEBITPF/ND/20-21/00362020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4130.0000NoBLMBloomsCBI00184Bloom Boutique - GK IFDFRONTOFFICE DEBITPF/ND/20-21/02202020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBI00184Bloom Boutique - GK IFDFRONTOFFICE DEBITPF/ND/20-21/02502020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBI00184Bloom Boutique - GK IFDFRONTOFFICE DEBITPF/ND/20-21/03372020-08-05(Aug. 2020) - BBGK1 -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBI00184Bloom Boutique - GK IFDFRONTOFFICE DEBITPF/ND/20-21/03592020-08-05Interface Charge - BBGK1- 10 Days Interfaces Charges for the M/o July 2020INR562.0000NoBLMBloomsCBI00184Bloom Boutique - GK IFDFRONTOFFICE DEBITPF/ND/20-21/04192020-09-06(Sept. 2020) - BBGK1 -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBI00184Bloom Boutique - GK IFDFRONTOFFICE DEBITPF/ND/20-21/05562020-10-19(Oct. 2020) - BBGK1 -Subscription for the Month of Oct 2020INR6187.0000NoBLMBloomsCBI00184Bloom Boutique - GK IFDFRONTOFFICE DEBITPF/ND/20-21/06302020-11-24(Nov. 2020) - BBGK1 -Subscription for the Month of Nov 2020INR6018.0000NoBLMBloomsCBI00184Bloom Boutique - GK IFDFRONTOFFICE DEBITPF/ND/20-21/07102020-12-07(Dec. 2020) - BBGK1 -Subscription for the Month of Dec- 2020INR6018.0000NoBLMBloomsCBI00184Bloom Boutique - GK IFDFRONTOFFICE DEBITPF/ND/20-21/08482021-01-09(Jan- 2021) - BBGK1 -Subscription for the Month of Jan- 2021INR7080.0000NoBLMBloomsCBI00184Bloom Boutique - GK IFDFRONTOFFICE DEBITPF/ND/20-21/09462021-02-11(Feb- 2021) - BBGK1 -Subscription for the Month of Feb- 2021INR7080.0000NoBLMBloomsCBI00184Bloom Boutique - GK IFDFRONTOFFICE DEBITPF/ND/20-21/10432021-03-05(March 2021) - BBGK1 - Subscription for the Month of March 2021INR7080.0000NoBLMBloomsCBI00213Bloom Boutique - The Waterfront Granary (BBWG)FDFRONTOFFICE DEBITPF/ND/20-21/00202020-05-03Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4956.0000NoBLMBloomsCBI00213Bloom Boutique - The Waterfront Granary (BBWG)FDFRONTOFFICE DEBITPF/ND/20-21/00422020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4130.0000NoBLMBloomsCBI00213Bloom Boutique - The Waterfront Granary (BBWG)FDFRONTOFFICE DEBITPF/ND/20-21/02262020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBI00213Bloom Boutique - The Waterfront Granary (BBWG)FDFRONTOFFICE DEBITPF/ND/20-21/02562020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBI00213Bloom Boutique - The Waterfront Granary (BBWG)FDFRONTOFFICE DEBITPF/ND/20-21/03432020-08-05(Aug. 2020) - BBWG -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBI00213Bloom Boutique - The Waterfront Granary (BBWG)FDFRONTOFFICE DEBITPF/ND/20-21/03652020-08-05Interface Charge - BBWG- 10 Days Interface Charges for the M/o July 2020INR562.0000NoBLMBloomsCBI00213Bloom Boutique - The Waterfront Granary (BBWG)FDFRONTOFFICE DEBITPF/ND/20-21/04252020-09-06(Sept. 2020) - BBWG -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBI00213Bloom Boutique - The Waterfront Granary (BBWG)FDFRONTOFFICE DEBITPF/ND/20-21/05742020-10-19(Oct 2020) - BBWG -Subscription for the Month of Oct 2020INR5184.0000NoBLMBloomsCBI00213Bloom Boutique - The Waterfront Granary (BBWG)FDFRONTOFFICE DEBITPF/ND/20-21/06482020-11-24(Nov 2020) - BBWG -Subscription for the Month of Nov 2020INR5015.0000NoBLMBloomsCBI00213Bloom Boutique - The Waterfront Granary (BBWG)FDFRONTOFFICE DEBITPF/ND/20-21/07282020-12-07(Dec 2020) - BBWG -Subscription for the Month of Dec 2020INR5015.0000NoBLMBloomsCBI00213Bloom Boutique - The Waterfront Granary (BBWG)FDFRONTOFFICE DEBITPF/ND/20-21/08542021-01-14(Jan. 2021) - BBWG -Subscription for the Month of Jan 2021INR6018.0000NoBLMBloomsCBI00213Bloom Boutique - The Waterfront Granary (BBWG)FDFRONTOFFICE DEBITPF/ND/20-21/09522021-02-11(Feb. 2021) - BBWG -Subscription for the Month of Feb 2021INR6018.0000NoBLMBloomsCBI00213Bloom Boutique - The Waterfront Granary (BBWG)FDFRONTOFFICE DEBITPF/ND/20-21/10492021-03-05(March 2021) - BBWG - Subscription for the Month of March 2021INR6018.0000NoBLMBloomsCBI00214Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd)FDFRONTOFFICE DEBITPF/ND/20-21/00242020-05-03Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4130.0000NoBLMBloomsCBI00214Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd)FDFRONTOFFICE DEBITPF/ND/20-21/00462020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4130.0000NoBLMBloomsCBI00214Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd)FDFRONTOFFICE DEBITPF/ND/20-21/02302020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBI00214Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd)FDFRONTOFFICE DEBITPF/ND/20-21/02762020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBI00214Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd)FDFRONTOFFICE DEBITPF/ND/20-21/03472020-08-05(Aug. 2020) - BRCAN -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBI00214Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd)FDFRONTOFFICE DEBITPF/ND/20-21/03682020-08-05Interface Charge - BRCAN- 10 Days Interface Charges for the M/o July 2020INR562.0000NoBLMBloomsCBI00214Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd)FDFRONTOFFICE DEBITPF/ND/20-21/04292020-09-06(Sept. 2020) - BRCAN -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBI00214Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd)FDFRONTOFFICE DEBITPF/ND/20-21/05702020-10-19(Oct 2020) - BRCAN -Subscription for the Month of Oct 2020INR5184.0000NoBLMBloomsCBI00214Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd)FDFRONTOFFICE DEBITPF/ND/20-21/06442020-11-24(Nov 2020) - BRCAN -Subscription for the Month of Nov 2020INR5015.0000NoBLMBloomsCBI00214Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd)FDFRONTOFFICE DEBITPF/ND/20-21/07242020-12-14(Dec 2020) - BRCAN -Subscription for the Month of Dec 2020INR6018.0000NoBLMBloomsCBI00214Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd)FDFRONTOFFICE DEBITPF/ND/20-21/08582021-01-14(Jan. 2021) - BRCAN -Subscription for the Month of Jan 2021INR7080.0000NoBLMBloomsCBI00214Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd)FDFRONTOFFICE DEBITPF/ND/20-21/09572021-02-11(Feb. 2021) - BRCAN -Subscription for the Month of Feb 2021INR7080.0000NoBLMBloomsCBI00214Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd)FDFRONTOFFICE DEBITPF/ND/20-21/10532021-03-05(March 2021) - BRCAN - Subscription for the Month of March 2021INR7080.0000NoBLMBloomsCBI00372Bloom -Juhu (Mumbai)FDFRONTOFFICE DEBITPF/ND/20-21/09292021-02-08Bloom Zuhu- Subscription for the Month of Feb- 2021INR7080.0000NoBLMBloomsCBI00372Bloom -Juhu (Mumbai)FDFRONTOFFICE DEBITPF/ND/20-21/10652021-03-06(March 2021) - B022 - Subscription for the Month of March 2021INR7080.0000NoBLMBloomsCBI00373BLOOM - Worli (Mumbai)FDFRONTOFFICE DEBITPF/ND/20-21/09302021-02-08Bloom Worli - Subscription for the Month of Feb 2021INR7080.0000NoBLMBloomsCBI00373BLOOM - Worli (Mumbai)FDFRONTOFFICE DEBITPF/ND/20-21/10662021-03-06(March 2021) - B023 - Subscription for the Month of March 2021INR7080.0000NoBLMBloomsCBX00131X By Bloom IndiranagarFDFRONTOFFICE DEBITPF/ND/20-21/00332020-05-03Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4956.0000NoBLMBloomsCBX00131X By Bloom IndiranagarFDFRONTOFFICE DEBITPF/ND/20-21/00552020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4130.0000NoBLMBloomsCBX00131X By Bloom IndiranagarFDFRONTOFFICE DEBITPF/ND/20-21/02392020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBX00131X By Bloom IndiranagarFDFRONTOFFICE DEBITPF/ND/20-21/02852020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBX00131X By Bloom IndiranagarFDFRONTOFFICE DEBITPF/ND/20-21/03562020-08-05(Aug. 2020) - XBINR -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBX00131X By Bloom IndiranagarFDFRONTOFFICE DEBITPF/ND/20-21/03772020-08-05Interface Charge - XBINR- 10 Days Interface Charges for the M/o July 2020INR562.0000NoBLMBloomsCBX00131X By Bloom IndiranagarFDFRONTOFFICE DEBITPF/ND/20-21/04382020-09-06(Sept. 2020) - XBINR -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBX00131X By Bloom IndiranagarFDFRONTOFFICE DEBITPF/ND/20-21/05612020-10-22(Oct 2020) - XBINR -Subscription for the Month of Oct 2020INR5184.0000NoBLMBloomsCBX00131X By Bloom IndiranagarFDFRONTOFFICE DEBITPF/ND/20-21/06352020-11-24(Nov 2020) - XBINR -Subscription for the Month of Nov 2020INR5015.0000NoBLMBloomsCBX00131X By Bloom IndiranagarFDFRONTOFFICE DEBITPF/ND/20-21/07152020-12-14(Dec 2020) - XBINR -Subscription for the Month of Dec 2020INR6018.0000NoBLMBloomsCBX00131X By Bloom IndiranagarFDFRONTOFFICE DEBITPF/ND/20-21/08672021-01-14(Jan. 2021) - XBINR -Subscription for the Month of Jan 2021INR7080.0000NoBLMBloomsCBX00131X By Bloom IndiranagarFDFRONTOFFICE DEBITPF/ND/20-21/09662021-02-11(Feb. 2021) - XBINR -Subscription for the Month of Feb 2021INR7080.0000NoBLMBloomsCBX00131X By Bloom IndiranagarFDFRONTOFFICE DEBITPF/ND/20-21/10622021-03-06(March 2021) - XBINR - Subscription for the Month of March 2021INR7080.0000NoBLMBloomsCBX00132X By Bloom RishikeshFDFRONTOFFICE DEBITPF/ND/20-21/00352020-05-03Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020INR4130.0000NoBLMBloomsCBX00132X By Bloom RishikeshFDFRONTOFFICE DEBITPF/ND/20-21/00572020-05-04Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020INR4130.0000NoBLMBloomsCBX00132X By Bloom RishikeshFDFRONTOFFICE DEBITPF/ND/20-21/02412020-07-04(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBX00132X By Bloom RishikeshFDFRONTOFFICE DEBITPF/ND/20-21/02872020-07-19(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4130.0000NoBLMBloomsCBX00132X By Bloom RishikeshFDFRONTOFFICE DEBITPF/ND/20-21/03582020-08-05(Aug. 2020) - XBRK -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBX00132X By Bloom RishikeshFDFRONTOFFICE DEBITPF/ND/20-21/03792020-08-05Interface Charge - XBRK- 10 Days Interface Charges for the M/o July 2020INR566.0000NoBLMBloomsCBX00132X By Bloom RishikeshFDFRONTOFFICE DEBITPF/ND/20-21/04402020-09-06(Sept. 2020) - XBRK -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefitINR4720.0000NoBLMBloomsCBX00132X By Bloom RishikeshFDFRONTOFFICE DEBITPF/ND/20-21/05592020-10-22(Oct 2020) - XBRK -Subscription for the Month of Oct 2020INR5184.0000NoBLMBloomsCBX00132X By Bloom RishikeshFDFRONTOFFICE DEBITPF/ND/20-21/06332020-11-24(Nov 2020) - XBRK -Subscription for the Month of Nov 2020INR5015.0000NoBLMBloomsCBX00132X By Bloom RishikeshFDFRONTOFFICE DEBITPF/ND/20-21/07132020-12-07(Dec 2020) - XBRK -Subscription for the Month of Dec 2020INR5015.0000NoBLMBloomsCBX00132X By Bloom RishikeshFDFRONTOFFICE DEBITPF/ND/20-21/08692021-01-14(Jan. 2021) - XBRK -Subscription for the Month of Jan 2021INR4602.0000NoBLMBloomsCBX00132X By Bloom RishikeshFDFRONTOFFICE DEBITPF/ND/20-21/09682021-02-11(Feb. 2021) - XBRK -Subscription for the Month of Feb 2021INR4602.0000NoBLMBloomsCBX00132X By Bloom RishikeshFDFRONTOFFICE DEBITPF/ND/20-21/10642021-03-06(March 2021) - XBRK - Subscription for the Month of March 2021INR4602.0000NoCISCOUNTRY IN SUITESCBG00104Jehlam Reosrt - CIS JammuFDFRONTOFFICE DEBITPF/AD/20-21/00932020-05-29License Renewal & Software Maintenance for the period 01/04/2020 to 31/05/2021 inclusive of 61 additional days free in terms of our special COVID 19 offer against normalINR180422.0000NoCONSCONSTANCEB003BELLE MARE PLAGEFDFRONTOFFICE DEBITPF/AE/20-21/01052020-05-30(4 month with Old User Count)INR163507.0000NoCONSCONSTANCEB003BELLE MARE PLAGEFDFRONTOFFICE DEBITPF/AE/20-21/01062020-05-30(2 month with revised User Count) License Renewal & Software Maintenance for the period 01/05/2020 to 31/07/2020 inclusive of 31 additional days free in terms of our special COVID 19 offer against normalINR67850.0000NoCONSCONSTANCEB003BELLE MARE PLAGEFDFRONTOFFICE DEBITPF/AE/20-21/03892020-08-10posted from invoicing system - 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(La Maison : Gangtok)FDFRONTOFFICE DEBITPF/ND/20-21/06012020-10-29Subscription Period 30/01/20-30/01/21INR47790.0000NoCygnMy Cloud - CygnettCBC00238Cygnett Park Meghna - BongaigaonFDFRONTOFFICE DEBITPF/ND/20-21/05212020-09-29(Date of live : 31/01/2020) Annual Subscription period from 31/01/2020 to 30/01/2021INR83190.0000NoCygnMy Cloud - CygnettCBC00249Cygnett Hotels & Resorts Pvt Ltd. (Lite Basu, Digha)FDFRONTOFFICE DEBITPF/ND/20-21/11412021-03-25(Date of Live:01/10/2020) 06 month Subscription period 01/10/2020 to 31/03/2021INR56994.0000NoCygnMy Cloud - CygnettCBC00253Cygnett Hotels & Resorts Pvt Ltd (Lite Celestiial, Goa)FDFRONTOFFICE DEBITPF/ND/20-21/11422021-03-25Date of Live15//09/2020, Annual Subscription Fee from 15/09/2020 to 14/09/2021INR40710.0000NoCygnMy Cloud - CygnettCBC00254Cygnett Inn Shiraz, KolkataFDFRONTOFFICE DEBITPF/ND/20-21/05292020-09-30(Date of Live : 01/04/2020) Annual Subscription for the period 01/04/2020 to 31/003/2021INR76110.0000NoCygnMy Cloud - CygnettCBC00318Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar)FDFRONTOFFICE DEBITPF/ND/20-21/05222020-09-29(Date of Live : 01/09/2020) Annual Subscription period from 01/09/2020 to 31/08/2021INR67614.0000NoDUETDuetCBD00097Duet India Hotels (Ahmedabad) Pvt LtdFDFRONTOFFICE DEBITPF/AD/20-21/09442021-02-10AMC Period 01/10/2020 to 31/03/2021INR68687.0000NoDUETDuetCBD00098Duet India Hotels ( Chennai) Pvt LtdFDFRONTOFFICE DEBITPF/AD/20-21/08202020-12-30AMC for the period 01/10/2020 to 30/09/2021INR136998.0000NoDUETDuetCBD00100Duet India Hotels ( Hyderabad ) Pvt. 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Subscription period from 18/11/2020 to 17/11/2021INR522150.0000NoIHCLIHCL - TajCBT00352TRIL Infopark Ltd. ( Taj Wellington Mews)FDFRONTOFFICE DEBITPF/ND/20-21/09022021-01-25PI - Annual Subscription along with set up fee against Work orderINR571710.0000NoIHCLIHCL - TajCBV00357Vistar Properties Private Limited (Taj Chia Kutir)FDFRONTOFFICE DEBITPF/ND/20-21/09402021-02-15Date of Live : 14/12/2020, Annual Subscription along with set up fee. Subscription for the period 14/12/2020 to 13/12/2021INR493830.0000NoLEELLEELAA006Ambience Hotel & Resorts Pvt.Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/02722020-07-18Contactless Settlement - DOL : 22/05/2020 (Subscription period 22/05/2020 to 21/05/2021)INR41536.0000NoLEELLEELAA006Ambience Hotel & Resorts Pvt.Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/03972020-08-2015% one time special discount in terms of our special COVID 19 offer against normal AMC.INR115168.0000NoLEELLEELAA006Ambience Hotel & Resorts Pvt.Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/12072021-03-31Online Activity for e-invoice clear tax setup & ConfigurationINR12390.0000NoLEELLEELACBI00075Gandhinagar Railway & Urban Development Corp. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/10692021-03-0915% one time special discount due to COVID 19 relief benefit along with regular approved discount. AMC for the period 28/06/2020 to 27/06/2021INR53636.0000NoLEELLEELAH013Schloss Udaipur Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/00632020-05-14posted from invoicing system - Domestic invoice#: PF/ND/20-21/0063 -- AMC start date 01/04/2020, AMC end date 30/09/2020INR53737.0000NoLEELLEELAH013Schloss Udaipur Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/04432020-09-09SLF : Contactless Settlement, Date of Live : 16/06/2020INR101008.0000NoLEELLEELAH013Schloss Udaipur Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/05362020-10-01AMC for the period 01/10/2020 to 31/03/2021 (20% discount for the FY 20-21, COVID 19 relief benefit)INR32242.0000NoLEELLEELAL01Schloss Chanakya Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/00722020-05-25License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 offer against normal -- AMC start date 01/04/2020, AMC end date 30/06/2020INR42542.0000NoLEELLEELAL01Schloss Chanakya Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/02712020-07-18Contactless Settlement - DOL : 19/06/2020 (Subscription period 19/06/2020 to 18/06/2021)INR41536.0000NoLEELLEELAL01Schloss Chanakya Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/03202020-07-30posted from invoicing system - Domestic invoice#: PF/AD/20-21/0320INR42542.0000NoLEELLEELAL01Schloss Chanakya Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/05302020-09-30(Q1) License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 offer against normal AMC for the period 01/04/2020 to 30/06/2020.INR42542.0000NoLEELLEELAL01Schloss Chanakya Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/05322020-09-30(Q2) AMC for the period 16/07/2020 to 15/10/2020INR42542.0000NoLEELLEELAL01Schloss Chanakya Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/05312020-09-30Contactless Settlement ( DOL 19/06/2020) (Annual Subscription for the period 19/06/2020 to 18/06/2021INR41536.0000NoLEELLEELAL01Schloss Chanakya Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/06032020-10-30AMC for the period 16/10/2020 to 15/01/2021INR42542.0000NoLEELLEELAT012KOVALAM RESORT PRIVATE LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/09102021-01-28Q4 AMC invoice for the period Jan 2021 to Mar 2021INR37642.0000NoLEELLEELAT013Schloss Bangalore Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/00872020-05-28License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 offer against normalINR30179.0000NoLEELLEELAT013Schloss Bangalore Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/02642020-07-17posted from invoicing system - Domestic invoice#: PF/AD/20-21/0264INR30179.0000NoLEELLEELAT013Schloss Bangalore Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/02732020-07-18Contactless Settlement - DOL : 06/06/2020 (Subscription period 06/06/2020 to 05/06/2021)INR41536.0000NoLEELLEELAT013Schloss Bangalore Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/06102020-11-09AMC - 16/10/2020 to 15/04/2021INR60357.0000NoLEELLEELAT060Schloss Chennai Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/00842020-05-28License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 offer against normalINR42542.0000NoLEELLEELAT060Schloss Chennai Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/02672020-07-17posted from invoicing system - Domestic invoice#: PF/AD/20-21/0267INR42515.0000NoLEELLEELAT060Schloss Chennai Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/06932020-12-04(Q3) AMC for the period 16/10/2020 to 15/01/2021INR42515.0000NoLEELLEELAT060Schloss Chennai Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/07782020-12-19Contactless Settlement: Date of Live : 26/08/2020, Annual Subscription 26/08/2020 to 25/08/2021INR101008.0000NoLEELLEELAT060Schloss Chennai Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/09362021-02-09(Q4) AMC for the period 16/01/2021 to 15/04/2021INR42515.0000NoLEELLEELAT074The Leela Hotel, MumbaiFDFRONTOFFICE DEBITPF/AD/20-21/00902020-05-28License Renewal & Software Maintenance for the period 01/04/2020 to 31/10/2020 inclusive of 31 additional days free in terms of our special COVID 19 offer against normalINR105409.0000NoLEELLEELAT074The Leela Hotel, MumbaiFDFRONTOFFICE DEBITPF/AD/20-21/06582020-11-28AMC for the period 01/11/2020 to 30/04/2021INR105409.0000NoLEELLEELAT099The Leela GoaFDFRONTOFFICE DEBITPF/ND/20-21/00582020-05-06SWO: Service Provided for Installation of Touché 9X version, Server will be configured as HA mode on Windows by Amanat Ali from 20 to 22 April 2019INR44250.0000NoLEELLEELAT099The Leela GoaFDFRONTOFFICE DEBITPF/ND/20-21/07792020-12-19DOL : 24/08/2020, contactless settlement, Annual Subscription for the period 24/08/2020 to 23/08/2021INR41536.0000NoLEELLEELAT099The Leela GoaFDFRONTOFFICE DEBITPF/ND/20-21/08462021-01-09Technical Support for 1 day (E-Invoice Clear Tax setup & configuration)INR12390.0000NoLEELLEELAT099The Leela GoaFDFRONTOFFICE DEBITPF/AD/20-21/11382021-03-24AMC for the period 01/03/2021 to 28/02/2022INR182678.0000NoLEMOLEMONA017Lemon Tree Premier -The AtriumFDFRONTOFFICE DEBITPF/AD/20-21/01492020-06-17posted from invoicing system - Domestic invoice#: PF/AD/20-21/0149INR16167.0000NoLEMOLEMONA017Lemon Tree Premier -The AtriumFDFRONTOFFICE DEBITPF/AD/20-21/04142020-08-31(Q2)INR16167.0000NoLEMOLEMONA017Lemon Tree Premier -The AtriumFDFRONTOFFICE DEBITPF/AD/20-21/07052020-12-05(Q3) AMC for the period 01/10/2020 to 31/12/2020 (License Validity up to 31/01/2021)INR16167.0000NoLEMOLEMONA017Lemon Tree Premier -The AtriumFDFRONTOFFICE DEBITPF/AD/20-21/10672021-03-08License Renewal & Software Maintenance for the period 01/02/2021 to 31/05/2021 inclusive of 1 month free in terms of our special COVID 19 relief offer against normal AMC period 01/02/2021 to 30/04/2021INR16167.0000NoLEMOLEMONA028Lemon Tree Sandal Suites, NoidaFDFRONTOFFICE DEBITPF/AD/20-21/01032020-05-30License Renewal & Software Maintenance for the period 01/04/2020 to 31/06/2021 inclusive of 91 additional days free in terms of our special COVID 19 offer against normalINR89916.0000NoLEMOLEMONC034Coronet Hotel Services and supplies Pvt LtdFDFRONTOFFICE DEBITPF/ND/20-21/00742020-05-26Special Discount as 3 Months AMC value in terms of our special COVID 19 offer. -- AMC start date 01/04/2020, AMC end date 31/03/2021INR46197.0000NoLEMOLEMONCBA00109Red Fox Hotel, AlwarFDFRONTOFFICE DEBITPF/AD/20-21/10262021-02-27AMC for the period 01/11/2020 to 31/03/2021 (Including 31 days Free Due to Spl. Covid Offer)INR20532.0000NoLEMOLEMONCBA00109Red Fox Hotel, AlwarFDFRONTOFFICE DEBITPF/AD/20-21/10882021-03-15License Renewal & Software Maintenance for the period 01/07/2020 to 31/10/2020 inclusive of 01 month additional period free in terms of our special COVID 19 relief offer against normal AMC for the period 01/07/2020 to 30/09/2020INR15399.0000NoLEMOLEMONCBA00109Red Fox Hotel, AlwarFDFRONTOFFICE DEBITPF/AD/20-21/11052021-03-17AMC for the period 01/04/2021 to 31/03/2022INR61596.0000NoLEMOLEMONCBG00001Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd)FDFRONTOFFICE DEBITPF/AD/20-21/10802021-03-10License Renewal & Software Maintenance for the period 04/01/2021 to 03/02/2022 inclusive of 1 month additional free in terms of our special COVID 19 relief offer against normal AMC 04/01/2021 to 03/01/2022INR75756.0000NoLEMOLEMONCBG00169Lemon Tree Premier, RishikeshFDFRONTOFFICE DEBITPF/AD/20-21/02022020-06-30for 352 DaysINR52574.0000NoLEMOLEMONCBH00049Lemon Tree Hotel SrinagarFDFRONTOFFICE DEBITPF/AD/20-21/07022020-12-05AMC for the period 01/08/2020 to 31/01/2021. License valid upto 28/02/2021.INR30798.0000NoLEMOLEMONCBH00049Lemon Tree Hotel SrinagarFDFRONTOFFICE DEBITPF/AD/20-21/09882021-02-18AMC for the period 01/03/2021 to 31/08/2021.INR30798.0000NoLEMOLEMONCBL00045Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, JammuFDFRONTOFFICE DEBITPF/AD/20-21/01342020-06-01License Renewal & Software Maintenance for the period 01/04/2020 to 31/07/2020 inclusive of 31 additional days free in terms of our special COVID 19 relief offer against normalINR17169.0000NoLEMOLEMONCBL00045Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, JammuFDFRONTOFFICE DEBITPF/AD/20-21/03912020-08-11posted from invoicing system - Domestic invoice#: PF/AD/20-21/0391INR17169.0000NoLEMOLEMONCBL00045Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, JammuFDFRONTOFFICE DEBITPF/AD/20-21/07712020-12-15(Q3) AMC for the period 01/10/2020 to 31/12/2020 (License Validity up to 31/01/2021)INR17169.0000NoLEMOLEMONCBL00045Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, JammuFDFRONTOFFICE DEBITPF/AD/20-21/10122021-02-23(Q4) AMC for the period 01/02/2021 to 30/04/2021 (License Validity up to 31/05/2021)INR17169.0000NoLEMOLEMONCBL00120Lemon Tree Hotel AmritsarFDFRONTOFFICE DEBITPF/AD/20-21/06792020-12-02(Q3 & Q4) AMC for the period 01/10/2020 to 31/03/2021INR34338.0000NoLEMOLEMONCBL00120Lemon Tree Hotel AmritsarFDFRONTOFFICE DEBITPF/AD/20-21/06802020-12-0250% special discount for the for suspended operational period in terms of COVID 19 Relief. AMC for the period 07/07/2020 to 30/09/2020INR8088.0000NoLEMOLEMONCBL00120Lemon Tree Hotel AmritsarFDFRONTOFFICE DEBITPF/AD/20-21/10842021-03-12AMC for the period 01/04/2021 to 30/09/2021INR34338.0000NoLEMOLEMONCBL00122Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.)FDFRONTOFFICE DEBITPF/AD/20-21/06992020-12-04AMC for the period 01/10/2020 to 31/03/2021 (License validity up to 30/04/2021)INR22184.0000NoLEMOLEMONCBL00191Aurika, Udaipur – Luxury by Lemon Tree HotelsFDFRONTOFFICE DEBITPF/AD/20-21/08452021-01-11(AMC for 182 Days). AMC for the period 01/10/2020 to 31/03/2021. (License is valid upto 31/05/2021)INR58594.0000NoLEMOLEMONCBL00243Lazy Lagoon, GoaFDFRONTOFFICE DEBITPF/ND/20-21/06522020-11-25SLF (Date of Live 07/10/2020) Warranty period of 90 Days ends on 04/01/2021INR375240.0000NoLEMOLEMONCBL00243Lazy Lagoon, GoaFDFRONTOFFICE DEBITPF/AD/20-21/11202021-03-22AMC for the period 05/01/2021 to 04/01/2022INR61596.0000NoLEMOLEMONCBL00289Lemon Tree Premier, DwarkaFDFRONTOFFICE DEBITPF/ND/20-21/04182020-09-04SLF : Date of Live 11/8/2020, warranty period 90 days, AMC will be start from 09/11/2020.INR375240.0000NoLEMOLEMONCBL00289Lemon Tree Premier, DwarkaFDFRONTOFFICE DEBITPF/AD/20-21/06282020-11-25AMC for the period 09/11/2020 to 08/11/2021INR61596.0000NoLEMOLEMONCBL00330Lemon Tree Hotel, JhansiFDFRONTOFFICE DEBITPF/ND/20-21/06542020-11-25SLF (Date of Live 20/11/2020) Warranty period of 90 Days ends on 17/02/2021INR404740.0000NoLEMOLEMONCBL00330Lemon Tree Hotel, JhansiFDFRONTOFFICE DEBITPF/AD/20-21/11022021-03-16AMC for the period 18/02/2021 to 17/020/2022INR68676.0000NoLEMOLEMONCBL00335Lemon Tree Premium, VijayawadaFDFRONTOFFICE DEBITPF/ND/20-21/08852021-01-18Invoices for User Training 6 days for Touche, Interfaces and web prolific from 09/01/2021 to 14/01/2021INR74340.0000NoLEMOLEMONCBL00335Lemon Tree Premium, VijayawadaFDFRONTOFFICE DEBITPF/ND/20-21/09922021-02-19SLF (Software License Fee)INR434240.0000NoLEMOLEMONCBL00351Lemon Tree Hotel, AligarhFDFRONTOFFICE DEBITPF/ND/20-21/07522020-12-14PI against order Dated 20/11/2020INR434240.0000NoLEMOLEMONCBM00116Lemon Tree Premier MumbaiFDFRONTOFFICE DEBITPF/AD/20-21/09792021-02-15AMC for the period 27/09/2020 to 26/12/2020 (License Validity up to 26/01/2021).INR16402.0000NoLEMOLEMONCBM00116Lemon Tree Premier MumbaiFDFRONTOFFICE DEBITPF/AD/20-21/10962021-03-1506 Month AMC for the period 27/01/2021 to 26/07/2021INR32804.0000NoLEMOLEMONCBR00072Royal Park Baddi - Lemon Tree baddiFDFRONTOFFICE DEBITPF/AD/20-21/04862020-09-24License Renewal & Software Maintenance for the period 13/08/2020 to 12/12/2020 inclusive of 01 month additional free in terms of our special COVID 19 relief offer against normal AMC for the period 13/08/2020 to 12/11/2020INR17169.0000NoLEMOLEMONCBR00072Royal Park Baddi - Lemon Tree baddiFDFRONTOFFICE DEBITPF/AD/20-21/09392021-02-10AMC for the 13/12/2020 to 12/03/2021.Licence validity upto 12/04/2021. 31 Days Free Spl Covid OfferINR17169.0000NoLEMOLEMONCBR00079Unicorn Real Estate - Red Fox Hotel MorjimFDFRONTOFFICE DEBITPF/AD/20-21/06852020-12-03(Q3 & Q4) AMC for the period 01/10/2020 to 31/03/2021INR27258.0000NoLEMOLEMONCBR00079Unicorn Real Estate - Red Fox Hotel MorjimFDFRONTOFFICE DEBITPF/AD/20-21/06862020-12-03(Q1 & Q2 - 50% waiver for closure period) AMC for the period 01/04/2020 to 30/09/2020INR13629.0000NoLEMOLEMONCBR00079Unicorn Real Estate - Red Fox Hotel MorjimFDFRONTOFFICE DEBITPF/ND/20-21/07832020-12-20SWO (SQL Setup & Configuration of Server, Activity on15/09/2020 for 1 Days ) performed by Mr. Jaskaran SinghINR9440.0000NoLEMOLEMONCBR00079Unicorn Real Estate - Red Fox Hotel MorjimFDFRONTOFFICE DEBITPF/AD/20-21/11372021-03-23AMC for the period 01/04/2021 to 31/03/2022INR54516.0000NoLEMOLEMONCBR00101Red Fox Hotel DehradunFDFRONTOFFICE DEBITPF/AD/20-21/07742020-12-21License Renewal & Software Maintenance for the period 01/10/2020 to 31/03/2021 inclusive of 31additional free Days in terms of our special COVID 19 relief offer against normal AMC for the period 01/10/2020 to 28/02/2021INR12586.0000NoLEMOLEMONCBR00117Lemon Tree Hotel, Viman Nagar, PuneFDFRONTOFFICE DEBITPF/AD/20-21/00822020-05-27License Renewal & Software Maintenance for the period 01/04/2020 to 31/07/2020 inclusive of 31 additional days free in terms of our special COVID 19 offer against normalINR15163.0000NoLEMOLEMONCBR00117Lemon Tree Hotel, Viman Nagar, PuneFDFRONTOFFICE DEBITPF/AD/20-21/03102020-07-28posted from invoicing system - Domestic invoice#: PF/AD/20-21/0310INR15163.0000NoLEMOLEMONCBR00117Lemon Tree Hotel, Viman Nagar, PuneFDFRONTOFFICE DEBITPF/AD/20-21/06592020-11-27License Renewal & Software Maintenance for the period 01/11/2020 to 31/03/2021 inclusive of 2 months additional free period in terms of our special COVID 19 relief offer against normal AMC for the period 01/11/2020 to 31/01/2021.INR15163.0000NoLEMOLEMONCBT00022Lemon Tree Hotel – Sohna RoadFDFRONTOFFICE DEBITPF/AD/20-21/02012020-06-30License Renewal & Software Maintenance for the period 01/04/2020 to 31/08/2020 inclusive of 62 additional days free in terms of our special COVID 19 relief offer against normalINR15399.0000NoLEMOLEMONCBT00022Lemon Tree Hotel – Sohna RoadFDFRONTOFFICE DEBITPF/ND/20-21/05082020-09-26SWO : SQL Server Setup & ConfigurationINR9440.0000NoLEMOLEMONCBT00022Lemon Tree Hotel – Sohna RoadFDFRONTOFFICE DEBITPF/AD/20-21/06952020-12-04AMC for the period 01/09/2020 to 30/11/2020INR15399.0000NoLEMOLEMONCBT00022Lemon Tree Hotel – Sohna RoadFDFRONTOFFICE DEBITPF/AD/20-21/09902021-02-19License Renewal & Software Maintenance for the period 01/12/2020 to 31/03/2021 inclusive of 31 additional days free in terms of our special COVID 19 relief offer against normal. AMC for the period 01/12/2020 to 28/02/2021INR15399.0000NoLEMOLEMONCBU00036Lemon Tree Hotel, SiliguriFDFRONTOFFICE DEBITPF/AD/20-21/02422020-07-10posted from invoicing system - Domestic invoice#: PF/AD/20-21/0242INR18939.0000NoLEMOLEMONCBU00036Lemon Tree Hotel, SiliguriFDFRONTOFFICE DEBITPF/AD/20-21/03332020-07-31posted from invoicing system - Domestic invoice#: PF/AD/20-21/0333INR18939.0000NoLEMOLEMONCBU00036Lemon Tree Hotel, SiliguriFDFRONTOFFICE DEBITPF/AD/20-21/06162020-11-13AMC for the period 03/10/2020 to 02/01/2021. License validity up to 02/02/2021.INR18939.0000NoLEMOLEMONCBU00036Lemon Tree Hotel, SiliguriFDFRONTOFFICE DEBITPF/AD/20-21/10742021-03-09License Renewal & Software Maintenance for the period 03/02/2021 to 02/06/2021 inclusive of 1 month free in terms of our special COVID 19 relief offer against normal period 03/02/2021 to 02/05/2021INR18939.0000NoLEMOLEMONCBW00215Lemon Tree Hotel, ThimphuFDFRONTOFFICE DEBITPF/AE/20-21/01932020-06-30for 308 DaysINR3319035.0000NoLEMOLEMONCBW00215Lemon Tree Hotel, ThimphuFDFRONTOFFICE DEBITPF/AE/20-21/05462020-10-06for 308 Days - Against cancelled Invoice - PF/AE/20-21/0193, 30/06/2020INR44048.0000NoLEMOLEMONCBW00215Lemon Tree Hotel, ThimphuFDFRONTOFFICE DEBITPF/AE/20-21/11212021-03-22AMC for the period 01/04/2021 to 31/03/2022INR52200.0000NoLEMOLEMONH027Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa)FDFRONTOFFICE DEBITPF/AD/20-21/08222021-01-02AMC for the period Dec 2020 to March 2021, Inclusive of 31 Additional free days due to Spl. CovidINR15848.0000NoLEMOLEMONH027Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa)FDFRONTOFFICE DEBITPF/AD/20-21/11442021-03-26(for 377 Days) AMC for the period 20/03/2021 to 31/03/2022INR70934.0000NoLEMOLEMONH032Lemon Tree Hotel GangtokFDFRONTOFFICE DEBITPF/AD/20-21/08232021-01-02AMC for 11/10/2020 to 10/02/2021, License valid upto 31/03/2021.49 DAYS free due to Spl. Covid OfferINR22892.0000NoLEMOLEMONK013Lemon Tree Premier , PatnaFDFRONTOFFICE DEBITPF/AD/20-21/09082021-01-28AMC for 01/12/2020 to 28/02/2021, Validity till 31/03/2021. 31 Days free, Spl Covid Offer .INR17169.0000NoLEMOLEMONL003Lemon Tree Amarante Beach Resort, GoaFDFRONTOFFICE DEBITPF/AD/20-21/08862021-01-19AMC for the period 01/10/2020 to 31/03/2021INR35400.0000NoLEMOLEMONL003Lemon Tree Amarante Beach Resort, GoaFDFRONTOFFICE DEBITPF/AD/20-21/08872021-01-19AMC for 01/04/2020 to 30/09/2020, 50% One Time Spl Covid Offer Discount for Closure PeriodINR17700.0000NoLEMOLEMONL004Lemon Tree Hotel, East Delhi MallFDFRONTOFFICE DEBITPF/AD/20-21/08932021-01-22AMC for the period 01/10/2020 to 31/12/2020. License valid upto 31/01/2021.INR14632.0000NoLEMOLEMONL004Lemon Tree Hotel, East Delhi MallFDFRONTOFFICE DEBITPF/AD/20-21/10832021-03-12AMC for the period 01/02/2021 to 30/04/2021INR14632.0000NoLEMOLEMONL006Lemon Tree Hotel HinjewadiFDFRONTOFFICE DEBITPF/AD/20-21/01322020-06-01posted from invoicing system - Domestic invoice#: PF/AD/20-21/0132INR10620.0000NoLEMOLEMONL006Lemon Tree Hotel HinjewadiFDFRONTOFFICE DEBITPF/AD/20-21/03932020-08-11(Q2)INR10620.0000NoLEMOLEMONL006Lemon Tree Hotel HinjewadiFDFRONTOFFICE DEBITPF/AD/20-21/06942020-12-04AMC for the period 01/10/2020 to 31/12/2020 (with License Period inclusive of 31 additional days* from 01/10/2020 to 31/01/2021; in terms of our special COVID 19 offer)INR10620.0000NoLEMOLEMONL006Lemon Tree Hotel HinjewadiFDFRONTOFFICE DEBITPF/AD/20-21/10132021-02-23AMC for 01/02/2021 to 30/04/2021 License Valid up to 31/05/201, 31 Days free due to Spl Covid OfferINR10620.0000NoLEMOLEMONL007Lemon Tree Hotel - Udyog ViharFDFRONTOFFICE DEBITPF/AD/20-21/00862020-05-28License Renewal & Software Maintenance for the period 01/04/2020 to 31/07/2020 inclusive of 31 additional days free in terms of our special COVID 19 offer against normalINR11092.0000NoLEMOLEMONL007Lemon Tree Hotel - Udyog ViharFDFRONTOFFICE DEBITPF/AD/20-21/03852020-08-07posted from invoicing system - Domestic invoice#: PF/AD/20-21/0385INR11092.0000NoLEMOLEMONL009Lemon Tree Hotels Ltd., AhmedabadFDFRONTOFFICE DEBITPF/AD/20-21/01122020-06-01posted from invoicing system - Domestic invoice#: PF/AD/20-21/0112INR9322.0000NoLEMOLEMONL009Lemon Tree Hotels Ltd., AhmedabadFDFRONTOFFICE DEBITPF/AD/20-21/06202020-11-18AMC for the period 01/08/2020 to 31/10/2020 (License Validity 01/08/2020 to 30/11/2020) 2/3INR9322.0000NoLEMOLEMONL009Lemon Tree Hotels Ltd., AhmedabadFDFRONTOFFICE DEBITPF/AD/20-21/06692020-11-26License Renewal & Software Maintenance for the period 01/12/2020 to 31/03/2021 inclusive of 31additional free Days in terms of our special COVID 19 relief offer against normal AMC for the period 01/12/2020 to 28/02/2021INR9322.0000NoLEMOLEMONL009Lemon Tree Hotels Ltd., AhmedabadFDFRONTOFFICE DEBITPF/AD/20-21/11142021-03-1806 Month AMC for the period 01/04/2021 to 30/09/2021INR18644.0000NoLEMOLEMONL010Lemon Tree Hotels Ltd., IndoreFDFRONTOFFICE DEBITPF/AD/20-21/00812020-05-27License Renewal & Software Maintenance for the period 01/04/2020 to 31/07/2020 inclusive of 31 additional days free in terms of our special COVID 19 offer against normalINR9322.0000NoLEMOLEMONL010Lemon Tree Hotels Ltd., IndoreFDFRONTOFFICE DEBITPF/ND/20-21/03842020-08-07SWO - SQL, Smartlink setup and configuration of server & Client machine linkup performed on 28/07/2020INR9440.0000NoLEMOLEMONL010Lemon Tree Hotels Ltd., IndoreFDFRONTOFFICE DEBITPF/AD/20-21/04712020-09-18AMC period 01/08/2020 to 31/10/2020INR9322.0000NoLEMOLEMONL010Lemon Tree Hotels Ltd., IndoreFDFRONTOFFICE DEBITPF/AD/20-21/10372021-03-03License Renewal & Software Maintenance for the period 01/11/2020 to 28/02/2021 inclusive of 1 month free period in terms of our special COVID 19 relief against normal AMC for the period 01/11/2020 to 31/01/2021INR9322.0000NoLEMOLEMONL010Lemon Tree Hotels Ltd., IndoreFDFRONTOFFICE DEBITPF/ND/20-21/10422021-03-05Online activity for Touche migration, SQL Setup, Configuration of server and client machine from 04/01/2021 to 06/01/2021INR24780.0000NoLEMOLEMONL010Lemon Tree Hotels Ltd., IndoreFDFRONTOFFICE DEBITPF/AD/20-21/11462021-03-26License Renewal & Software Maintenance for the period 01/03/2021 to 30/06/2021 inclusive of 1 month free period in terms of our special COVID 19 relief against normal AMC for the period 01/03/2021 to 31/05/2021INR9322.0000NoLEMOLEMONL011Lemon Tree Hotel, AurangabadFDFRONTOFFICE DEBITPF/AD/20-21/06212020-11-18AMC for the period 01/10/2020 to 31/03/2021INR22184.0000NoLEMOLEMONL011Lemon Tree Hotel, AurangabadFDFRONTOFFICE DEBITPF/AD/20-21/06222020-11-18AMC for the period 01/04/2020 to 30/09/2020.(special Discount 50% from May to Sep. 2020, 5 months)INR12941.0000NoLEMOLEMONL011Lemon Tree Hotel, AurangabadFDFRONTOFFICE DEBITPF/AD/20-21/11742021-03-28AMC for the period 01/04/2021 to 30/09/2021INR22184.0000NoLEMOLEMONL012Lemon Tree Hotel (Guindy, Chennai)FDFRONTOFFICE DEBITPF/AD/20-21/00852020-05-28License Renewal & Software Maintenance for the period 01/04/2020 to 31/10/2020 inclusive of 31 additional days free in terms of our special COVID 19 offer against normalINR11564.0000NoLEMOLEMONL012Lemon Tree Hotel (Guindy, Chennai)FDFRONTOFFICE DEBITPF/AD/20-21/06552020-11-25License Renewal & Software Maintenance for the period 01/11/2020 to 30/06/2021 inclusive of 2 months free in terms of our special COVID 19 relief offer against normal AMC period 01/11/2020 to 30/04/2021INR11564.0000NoLEMOLEMONL014Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd)FDFRONTOFFICE DEBITPF/ND/20-21/00602020-05-07License Renewal & Software Maintenance for the period 01/04/2020 to 31/07/2020 inclusive of 31 additional days free in terms of our special COVID 19 offer against normal -- AMC start date 01/04/2020, AMC end date 30/06/2020INR18072.0000NoLEMOLEMONL014Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd)FDFRONTOFFICE DEBITPF/AD/20-21/04482020-09-11(Q2) AMC for the period 01/08/2020 to 31/10/2020INR18172.0000NoLEMOLEMONL014Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd)FDFRONTOFFICE DEBITPF/AD/20-21/10852021-03-13License Renewal & Software Maintenance for the period 01/11/2020 to 28/02/2021 inclusive of 01 month additional free in terms of our special COVID 19 offer against normal. AMC for the period 01/11/2020 to 31/01/2021.INR18072.0000NoLEMOLEMONL014Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd)FDFRONTOFFICE DEBITPF/AD/20-21/10862021-03-13License Renewal & Software Maintenance for the period 01/03/2021 to 30/06/2021 inclusive of 01 month additional free in terms of our special COVID 19 offer against normal. AMC for the period 01/03/2021 to 31/05/2021INR18072.0000NoLEMOLEMONL015Lemon Tree -Electronic CityFDFRONTOFFICE DEBITPF/AD/20-21/01312020-06-01posted from invoicing system - Domestic invoice#: PF/AD/20-21/0131INR11092.0000NoLEMOLEMONL015Lemon Tree -Electronic CityFDFRONTOFFICE DEBITPF/AD/20-21/03122020-07-28posted from invoicing system - Domestic invoice#: PF/AD/20-21/0312INR11092.0000NoLEMOLEMONL015Lemon Tree -Electronic CityFDFRONTOFFICE DEBITPF/AD/20-21/06132020-11-12AMC period 01/10/2020 to 31/12/2020 (license validity up to 31.01.2021)INR11092.0000NoLEMOLEMONL015Lemon Tree -Electronic CityFDFRONTOFFICE DEBITPF/AD/20-21/11732021-03-28License Renewal & Software Maintenance for the period 01/02/2021 to 31/05/2021 inclusive of 01 month free in terms our special COVID 19 relief offer against normal AMC for the period 01/02/2021 to 30/04/2021INR11092.0000NoLEMOLEMONL016Lemon Tree Hotels Limited- St. John RoadFDFRONTOFFICE DEBITPF/AD/20-21/01352020-06-01License Renewal & Software Maintenance for the period 01/04/2020 to 31/07/2020 inclusive of 31 additional days free in terms of our special COVID 19 relief offer against normalINR12862.0000NoLEMOLEMONL016Lemon Tree Hotels Limited- St. John RoadFDFRONTOFFICE DEBITPF/AD/20-21/04072020-08-25(Q-2)INR12862.0000NoLEMOLEMONL016Lemon Tree Hotels Limited- St. John RoadFDFRONTOFFICE DEBITPF/AD/20-21/08262021-01-04AMC for the period 01/11/2020 to 31/01/2021 with Spl. Covid Discount Licence Validity 28/02/2021INR12862.0000NoLEMOLEMONL016Lemon Tree Hotels Limited- St. John RoadFDFRONTOFFICE DEBITPF/AD/20-21/10172021-02-25AMC for the period 01/03/2021 to 31/05/2021 with Special Covid Discount Licence Valid 30/06/2021INR12862.0000NoLEMOLEMONL017Lemon Tree Premier Leisure Valley 1 (LTPGN1)FDFRONTOFFICE DEBITPF/ND/20-21/08072020-12-24SWO : SQL setup and Configuration of Server, 1 Days Activity 21/12/2020 by Divyanshu JaiswalINR12390.0000NoLEMOLEMONL017Lemon Tree Premier Leisure Valley 1 (LTPGN1)FDFRONTOFFICE DEBITPF/ND/20-21/09182021-02-01Online Activity for SQL Set up and Configuration of Server after Spl. approved one time DiscountINR7500.0000NoLEMOLEMONL018Lemon Tree Hotels Limited - ChandigarhFDFRONTOFFICE DEBITPF/AD/20-21/01742020-06-29License Renewal & Software Maintenance for the period 01/04/2020 to 31/08/2020 inclusive of 61 additional days free in terms of our special COVID 19 relief offer against normalINR9322.0000NoLEMOLEMONL018Lemon Tree Hotels Limited - ChandigarhFDFRONTOFFICE DEBITPF/AD/20-21/03942020-08-13posted from invoicing system - Domestic invoice#: PF/AD/20-21/0394INR9322.0000NoLEMOLEMONL018Lemon Tree Hotels Limited - ChandigarhFDFRONTOFFICE DEBITPF/AD/20-21/06562020-11-25License Renewal & Software Maintenance for the period 01/12/2020 to 31/03/2021 inclusive of 31 additional days free in terms of our special COVID 19 relief offer against normal AMC period 01/12/2020 to 28/02/2021INR9322.0000NoLEMOLEMONL018Lemon Tree Hotels Limited - ChandigarhFDFRONTOFFICE DEBITPF/AD/20-21/10762021-03-11AMC for the period 01/03/2021 to 31/08/2021INR18644.0000NoLEMOLEMONL036Lemon Tree Premier, Delhi AirportFDFRONTOFFICE DEBITPF/AD/20-21/02002020-06-30License Renewal & Software Maintenance for the period 01/07/2020 to 31/10/2020 inclusive of 31 additional days free in terms of our special COVID 19 relief offer against normalINR19942.0000NoLEMOLEMONL036Lemon Tree Premier, Delhi AirportFDFRONTOFFICE DEBITPF/AD/20-21/04442020-09-10(1Q) AMC for the period 01/04/2020 to 30/06/2020INR19942.0000NoLEMOLEMONL036Lemon Tree Premier, Delhi AirportFDFRONTOFFICE DEBITPF/AD/20-21/06232020-11-18AMC for the period 01/11/2020 to 31/01/2021 (License validity 01/11/2020 to 28/02/2021)INR19942.0000NoLEMOLEMONL036Lemon Tree Premier, Delhi AirportFDFRONTOFFICE DEBITPF/AD/20-21/09332021-02-08(License Renewal & Software Maintenance for the period 01/03/2021 to 30/06/2021 inclusive of 30 additional days free in terms of our special COVID 19 relief offer against normal AMC Period 01/03/2021 to 31/05/2021INR19942.0000NoLEMOLEMONL037Inovoa Hotels & Resorts Ltd.- Lemon Tree WhitefieldFDFRONTOFFICE DEBITPF/AD/20-21/08402021-01-18AMC for 01/12/2020 to 28/02/2021, License Validity till 31/03/2021,31 Days free Spl Covid Off.INR9322.0000NoLEMOLEMONL037Inovoa Hotels & Resorts Ltd.- Lemon Tree WhitefieldFDFRONTOFFICE DEBITPF/AD/20-21/11452021-03-25AMC for the period 01/04/2021 to 30/09/2021INR18644.0000NoLEMOLEMONL040Lemon Tree Hotel - VadodaraFDFRONTOFFICE DEBITPF/AD/20-21/01392020-06-02License Renewal & Software Maintenance for the period 01/04/2020 to 31/07/2020 inclusive of 31 additional days free in terms of our special COVID 19 relief offer against normalINR13629.0000NoLEMOLEMONL040Lemon Tree Hotel - VadodaraFDFRONTOFFICE DEBITPF/AD/20-21/03132020-07-28posted from invoicing system - Domestic invoice#: PF/AD/20-21/0313INR13629.0000NoLEMOLEMONL040Lemon Tree Hotel - VadodaraFDFRONTOFFICE DEBITPF/AD/20-21/06152020-11-13AMC for the period 01/11/2020 to 31/01/2021.INR13629.0000NoLEMOLEMONL040Lemon Tree Hotel - VadodaraFDFRONTOFFICE DEBITPF/AD/20-21/11012021-03-16AMC for the period 01/02/2021 to 30/04/2021INR13629.0000NoLEMOLEMONL058Lemon Tree Hotels, Sector 60FDFRONTOFFICE DEBITPF/AD/20-21/04082020-08-25(Q2)INR9322.0000NoLEMOLEMONL058Lemon Tree Hotels, Sector 60FDFRONTOFFICE DEBITPF/AD/20-21/08962021-01-23(Q3). AMC for the period 01/10/2020 to 31/12/2020.(License Valid up to 31/01/2021)INR9322.0000NoLEMOLEMONL058Lemon Tree Hotels, Sector 60FDFRONTOFFICE DEBITPF/AD/20-21/10272021-02-27(Q4). AMC for 01/02/2021 to 30/04/2021.(License Validity 31/05/2021) 31 Days free Spl Covid OfferINR9322.0000NoLEMOLEMONL060Lemon Tree Hotel Candolim, GoaFDFRONTOFFICE DEBITPF/AD/20-21/08922021-01-21AMC for the Period 01/07/2020 to 31/01/2021. License Validity upto 31/03/2021,INR17621.0000NoLEMOLEMONL060Lemon Tree Hotel Candolim, GoaFDFRONTOFFICE DEBITPF/AD/20-21/11192021-03-22AMC for the period 01/04/2021 to 31/03/2022INR30208.0000NoLEMOLEMONL061Lemon Tree Hotel, AlwarFDFRONTOFFICE DEBITPF/AD/20-21/09272021-02-05AMC for period 20/12/2020 to 19/03/2021,Validity up tp 19/04/2021, 31 Days Free Spl. Covid OfferINR15399.0000NoLEMOLEMONL062Lemon Tree Premier, Leisure Valley 2FDFRONTOFFICE DEBITPF/AD/20-21/01302020-05-31License Renewal & Software Maintenance for the period 01/04/2020 to 31/10/2020 inclusive of 61 additional days free in terms of our special COVID 19 relief offer against normalINR9322.0000NoLEMOLEMONL062Lemon Tree Premier, Leisure Valley 2FDFRONTOFFICE DEBITPF/AD/20-21/07372020-12-23License Renewal & Software Maintenance for the period 01/11/2020 to 31/03/2021 inclusive of 31 additional days free in terms of our special COVID 19 relief offer against normal.AMC Period 01/11/2020 to 28/02/2021INR9322.0000NoLEMOLEMONL062Lemon Tree Premier, Leisure Valley 2FDFRONTOFFICE DEBITPF/AD/20-21/11432021-03-25AMC Period 01/04/2021 to 30/09/2021INR18644.0000NoLEMOLEMONL062Lemon Tree Premier, Leisure Valley 2FDFRONTOFFICE DEBITPF/ND/20-21/11772021-03-28SWO : SQL Set up & Configuration of serverINR12390.0000NoLEMOLEMONL079Lakshana Consultants and Hoteliers (P) Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/01402020-06-05License Renewal & Software Maintenance for the period 01/02/2020 to 31/03/2021 inclusive of 59 additional days free in terms of our special COVID 19 relief offer against normalINR68676.0000NoLEMOLEMONN012Lemon Tree Hotel - GachibowliFDFRONTOFFICE DEBITPF/AD/20-21/01042020-05-30License Renewal & Software Maintenance for the period 01/04/2020 to 31/07/2020 inclusive of 31 additional days free in terms of our special COVID 19 offer against normalINR13511.0000NoLEMOLEMONN012Lemon Tree Hotel - GachibowliFDFRONTOFFICE DEBITPF/AD/20-21/03072020-07-27posted from invoicing system - Domestic invoice#: PF/AD/20-21/0307INR13511.0000NoLEMOLEMONN012Lemon Tree Hotel - GachibowliFDFRONTOFFICE DEBITPF/ND/20-21/06142020-11-13(Q3) AMC for the period 01/10/2020 to 31/12/2020 (License Validity up to 31/01/2021)INR13511.0000NoLEMOLEMONN012Lemon Tree Hotel - GachibowliFDFRONTOFFICE DEBITPF/AD/20-21/11362021-03-23March 2021, AMC for the period 01/03/2021 to 31/03/2021INR4504.0000NoLEMOLEMONO021Red Fox Hotel, BhiwadiFDFRONTOFFICE DEBITPF/AD/20-21/05072020-09-29(Q3& Q4) AMC for the Period 01/10/2020 to 31/03/2021INR34338.0000NoLEMOLEMONO021Red Fox Hotel, BhiwadiFDFRONTOFFICE DEBITPF/AD/20-21/07492020-12-12Q1 & Q2 (50% waiver for closure period) AMC for the period 01/04/2020 to 30/09/2020INR17169.0000NoLEMOLEMONO021Red Fox Hotel, BhiwadiFDFRONTOFFICE DEBITPF/AD/20-21/11292021-03-23AMC for the period 01/04/2021 to 30/09/201INR34338.0000NoLEMOLEMONR006Red Fox Hotel JaipurFDFRONTOFFICE DEBITPF/AD/20-21/02092020-07-03posted from invoicing system - Domestic invoice#: PF/AD/20-21/0209INR6431.0000NoLEMOLEMONR006Red Fox Hotel JaipurFDFRONTOFFICE DEBITPF/ND/20-21/10782021-03-10SWO - Touche Migration, SQL Setup, Configuration of server & Client Machine, Dated 18 & 19 Feb. 2021INR24780.0000NoLEMOLEMONR030Lemon Tree Premier, JaipurFDFRONTOFFICE DEBITPF/AD/20-21/01332020-06-01License Renewal & Software Maintenance for the period 01/04/2020 to 31/07/2020 inclusive of 31 additional days free in terms of our special COVID 19 relief offer against normalINR23541.0000NoLEMOLEMONR030Lemon Tree Premier, JaipurFDFRONTOFFICE DEBITPF/AD/20-21/03832020-08-07posted from invoicing system - Domestic invoice#: PF/AD/20-21/0383INR23541.0000NoLEMOLEMONR030Lemon Tree Premier, JaipurFDFRONTOFFICE DEBITPF/AD/20-21/07342020-12-08Q3) AMC for the period 01/10/2020 to 31/12/2020 (License Validity up to 31/01/2021)INR23541.0000NoLEMOLEMONR030Lemon Tree Premier, JaipurFDFRONTOFFICE DEBITPF/AD/20-21/09222021-02-04Q4) AMC for 01/03/2021 to 31/03/2021, As Q3 Invoice was raised from 01/11/2021 to 31/01/2021 ( Licence validity up to 28/02/2021 ) now Balance 1 month Invoice raisedINR7846.0000NoLEMOLEMONR032Red Fox Hotel- New Delhi AerocityFDFRONTOFFICE DEBITPF/ND/20-21/00612020-05-07License Renewal & Software Maintenance for the period 01/04/2020 to 31/07/2020 inclusive of 31 additional days free in terms of our special COVID 19 offer against normal -- AMC start date 01/04/2020, AMC end date 30/06/2020INR9322.0000NoLEMOLEMONR032Red Fox Hotel- New Delhi AerocityFDFRONTOFFICE DEBITPF/AD/20-21/03872020-08-10Q2 -INR9322.0000NoLEMOLEMONR032Red Fox Hotel- New Delhi AerocityFDFRONTOFFICE DEBITPF/AD/20-21/06172020-12-05(License Renewal & Software Maintenance for the period 01/11/2020 to 31/01/2021 inclusive of 31 additional days free in terms of our special COVID 19 relief offer against normalINR9322.0000NoLEMOLEMONR032Red Fox Hotel- New Delhi AerocityFDFRONTOFFICE DEBITPF/AD/20-21/09322021-02-08(License Renewal & Software Maintenance for the period 01/03/2021 to 30/06/2021 inclusive of 30 additional days free in terms of our special COVID 19 relief offer against normal AMC Period 01/03/2021 to 31/05/2021INR9322.0000NoLEMOLEMONR041Red Fox Hotels - Sector 60FDFRONTOFFICE DEBITPF/AD/20-21/09062021-01-27AMC for the period 01/08/2020 to 31/01/2021.2 Month Spl. Covid Discount validity upto 31/03/2021INR30208.0000NoLEMOLEMONR041Red Fox Hotels - Sector 60FDFRONTOFFICE DEBITPF/AD/20-21/09912021-02-19AMC for the period 01/08/2020 to 30/09/2021 Including 2 Months free from 01/02/2021 to 31/03/2021INR30208.0000NoLEMOLEMONS075Lemon Tree Hotel Shimona, chennaiFDFRONTOFFICE DEBITPF/AD/20-21/01242020-05-31License Renewal & Software Maintenance for the period 01/04/2020 to 31/07/2020 inclusive of 31 additional days free in terms of our special COVID 19 offer against normalINR15349.0000NoLEMOLEMONS075Lemon Tree Hotel Shimona, chennaiFDFRONTOFFICE DEBITPF/AD/20-21/03922020-08-11Q2INR15349.0000NoLEMOLEMONS075Lemon Tree Hotel Shimona, chennaiFDFRONTOFFICE DEBITPF/AD/20-21/04422020-09-07License Renewal & Software Maintenance for the period 01/11/2020 to 28/02/2021 inclusive of 31 additional days free in terms of our special COVID 19 relief offer against normal AMC for the period 01/11/2020 to 31/01/2021.INR15349.0000NoLEMOLEMONS075Lemon Tree Hotel Shimona, chennaiFDFRONTOFFICE DEBITPF/AD/20-21/10792021-03-10License Renewal & Software Maintenance for the period 01/03/2021 to 30/06/2021 inclusive of 1 month additional free in terms of our special COVID 19 relief offer against normal AMC period 01/003/201 to 31/05/2021INR15349.0000NoLEMOLEMONT061Red Fox Hotel HyderabadFDFRONTOFFICE DEBITPF/AD/20-21/11402021-03-2450% one time special Discount in terms of our special COVID 19 relief offer for discontinuation operation period from 01/04/2020 to 31/03/201INR9322.0000NoLRCHLarisa EnterprisesCBL00345Larisa Enterprises Pvt. Ltd. (Corp.)FDFRONTOFFICE DEBITPF/ND/20-21/08972021-01-23SLF : Live date 01/12/2020INR105138.0000NoLRCHLarisa EnterprisesCBL00345Larisa Enterprises Pvt. Ltd. (Corp.)FDFRONTOFFICE DEBITPF/ND/20-21/09242021-02-05Invoice for “Re training for new staff”INR10620.0000NoLRCHLarisa EnterprisesCBL00345Larisa Enterprises Pvt. Ltd. (Corp.)FDFRONTOFFICE DEBITPF/ND/20-21/11522021-03-26(Mussoorie, Manali, Simla and Corp. 1 User each) Quarterly Subscription for the period 01/01/2021 to 31/03/2021INR41418.0000NoMCMy CloudCBA00288Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.)FDFRONTOFFICE DEBITPF/ND/20-21/06892020-12-03Training and Installation ChargesINR38940.0000NoMCMy CloudCBC00137Chemmanur International Holidays and Resorts Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/11512021-03-26QR Menu Annual Subscription period from 01/09/2020 to 31/08/2021INR137618.0000NoMCMy CloudCBC00137Chemmanur International Holidays and Resorts Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/11762021-03-28Custom Development QR Menu Annual Subscription period from 01/09/2020 to 31/08/2021INR137618.0000NoMCMy CloudCBC00194Cygnett Hotels & Resorts Pvt Ltd (Seaview Digha)FDFRONTOFFICE DEBITPF/ND/20-21/05282020-09-30(Date of Live : 21/11/2019) Annual Subscription for the period 21/11/2019 to 20/11/2020INR70446.0000NoMCMy CloudCBC00356Chemmanur International Holidays & Resort Ltd.(Royal Chalet)FDFRONTOFFICE DEBITPF/ND/20-21/07502020-12-13Monthly Subscription along with Set up Fee for the subscription period 11/11/2020 to 10/12/2020.INR31624.0000NoMCMy CloudCBH00354Hotel Monarch InternationalFDFRONTOFFICE DEBITPF/ND/20-21/08192020-12-29DOL : Half year subscription for the period 25/12/2020 to 24/06/2021INR40238.0000NoMCMy CloudCBI00302Inter Urban HotelFDFRONTOFFICE DEBITPF/ND/20-21/04162020-09-02SLF : Training and Installation ChargesINR29500.0000NoMCMy CloudCBK00353KAI Commercial Pvt. Ltd. (Mirosh Cafe)FDFRONTOFFICE DEBITPF/ND/20-21/06872020-12-03QR Menu - Quarterly Subscription from 05/10/2020 to 04/01/2021INR4130.0000NoMCMy CloudCBO00379Orange County Resorts & Hotels Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/09822021-02-17Advance for Setup and Training fees (Total Contacted for 12 Days )INR63720.0000NoMCMy CloudM008Michamvi Sunset BayFDFRONTOFFICE DEBITPF/NE/20-21/11072021-03-17Subscription for the period 01/01/20201 to 31/12/2021INR200138.0000NoOTHOTHERSA030AIPL Housing And Urban Infrastructure LimitedFDFRONTOFFICE DEBITPF/ND/20-21/10232021-02-26Server Setup and User Re-Training, AMC will be Charge from the Date of LiveINR177000.0000NoOTHOTHERSA030AIPL Housing And Urban Infrastructure LimitedFDFRONTOFFICE DEBITPF/ND/20-21/10242021-02-26QR Menu : 06 months Subscription Fee along with Setup ChargesINR26904.0000NoOTHOTHERSA032Goyal Fashions Private Limited- Ananta PushkarFDFRONTOFFICE DEBITPF/ND/20-21/04812020-09-22Date pf Live : 30/08/2020 - QR E Menu, Contactless Settlement, WISH Contactless - Annual Subscription from 30/08/2020 to 29/08/2021INR194877.0000NoOTHOTHERSA032Goyal Fashions Private Limited- Ananta PushkarFDFRONTOFFICE DEBITPF/AD/20-21/07402020-12-30AMC for the period Oct'20-Oct'21INR94164.0000NoOTHOTHERSA032Goyal Fashions Private Limited- Ananta PushkarFDFRONTOFFICE DEBITPF/AD/20-21/08212020-12-30AMC for the period Oct'2020-Oct'2021INR112682.0000NoOTHOTHERSA032Goyal Fashions Private Limited- Ananta PushkarFDFRONTOFFICE DEBITPF/ND/20-21/10712021-03-09e-Invoice setup online interface with clear TaxINR24780.0000NoOTHOTHERSB012SUNBIRD HOTELFDFRONTOFFICE DEBITPF/AD/20-21/03082020-07-28posted from invoicing system - Domestic invoice#: PF/AD/20-21/0308INR4523.0000NoOTHOTHERSC006OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLAFDFRONTOFFICE DEBITPF/AD/20-21/01282020-05-31License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 relief offer against normalINR17673.0000NoOTHOTHERSC006OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLAFDFRONTOFFICE DEBITPF/AD/20-21/03272020-07-30Q2 -INR17634.0000NoOTHOTHERSC006OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLAFDFRONTOFFICE DEBITPF/AD/20-21/04842020-09-23(Q3) AMC for the period 16/10/2020 to 15/01/2021INR17634.0000NoOTHOTHERSC006OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLAFDFRONTOFFICE DEBITPF/AD/20-21/07082021-01-04(Q4) AMC for the period 16/01/2021 to 15/04/2021INR11439.0000NoOTHOTHERSC006OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLAFDFRONTOFFICE DEBITPF/AD/20-21/11572021-03-27AMC for the period 16/04/2021 to 15/04/2022INR45756.0000NoOTHOTHERSC011American Hotels & Restaurants Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/07682020-12-15AMC for the period 01/10/2020 to 31/12/2020 (Q3)INR19051.0000NoOTHOTHERSC011American Hotels & Restaurants Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/09232021-02-04QR Menu Charges Live date 12/01/2021INR12626.0000NoOTHOTHERSC011American Hotels & Restaurants Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/12022021-03-31AMC for the period 01/04/2020 to 30/09/2020INR38102.0000NoOTHOTHERSC011American Hotels & Restaurants Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/12032021-03-31AMC for the period 01/01/2021 to 31/03/2021INR19051.0000NoOTHOTHERSC019TODAY HOTELS PVT LTD- CROWNE PLAZA TODAY GURGAONFDFRONTOFFICE DEBITPF/AD/20-21/04062020-08-25April to July 2020INR50221.0000NoOTHOTHERSC019TODAY HOTELS PVT LTD- CROWNE PLAZA TODAY GURGAONFDFRONTOFFICE DEBITPF/AD/20-21/09802021-02-16AMC period 01/10/2020 to 31/12/2020 , regular 20% discountINR24214.0000NoOTHOTHERSC019TODAY HOTELS PVT LTD- CROWNE PLAZA TODAY GURGAONFDFRONTOFFICE DEBITPF/AD/20-21/11872021-03-29Infrasys POS Interface, 393 Days AMC for the period 02/06/2021 to 30/06/2021INR15246.0000NoOTHOTHERSC019TODAY HOTELS PVT LTD- CROWNE PLAZA TODAY GURGAONFDFRONTOFFICE DEBITPF/AD/20-21/11882021-03-29AMC for the period 01/01/2021 to 30/06/2021INR48427.0000NoOTHOTHERSC019TODAY HOTELS PVT LTD- CROWNE PLAZA TODAY GURGAONFDFRONTOFFICE DEBITPF/ND/20-21/11862021-03-29SLF : Web prolific Infrasys POS Interface, DOL: 04/03/2020, Warranty period of 90 Days ends on 01/06/2020INR65490.0000NoOTHOTHERSC024The Soaltee KathmanduFDFRONTOFFICE DEBITPF/AE/20-21/06022020-10-30AMC for the period 01/04/2020 to 31/03/2021INR206340.0000NoOTHOTHERSC030DJ Builders Private Limited - CIS SaketFDFRONTOFFICE DEBITPF/ND/20-21/08712021-01-11Database Migation Touche 8 to Touche 9 on SQL2008R2 platform by Akash MalhotraINR37170.0000NoOTHOTHERSC030DJ Builders Private Limited - CIS SaketFDFRONTOFFICE DEBITPF/AD/20-21/10812021-03-10License Renewal & Software Maintenance for the period 01/04/2020 to 31/05/2021 inclusive of 2 Months additional free periods in terms of our special COVID 19 relief offer against normal AMC for the period 01/04/2020 to 31/03/2021INR120249.0000NoOTHOTHERSC033Intercontinental MahabalipuramFDFRONTOFFICE DEBITPF/ND/20-21/00682020-05-2320% Special Discount for Q1 in terms of our special COVID-19 -- AMC start date 01/04/2020, AMC end date 30/06/2020INR22420.0000NoOTHOTHERSC033Intercontinental MahabalipuramFDFRONTOFFICE DEBITPF/AD/20-21/03162020-07-30Q2 - 20% Special Discount due to COVID-19.INR22420.0000NoOTHOTHERSC033Intercontinental MahabalipuramFDFRONTOFFICE DEBITPF/AD/20-21/08992021-01-25(Q4) AMC -01/01/2021 to 31/03/2021, 20% Special Discount due to COVID-19.INR22420.0000NoOTHOTHERSCBA00197Holiday Inn Chandigarh ZirakpurFDFRONTOFFICE DEBITPF/ND/20-21/11632021-03-27SLF (DOL : 20/01/2021) 90 Days warranty periods ends on 19/04/2021INR590000.0000NoOTHOTHERSCBa00295Averina International Resorts Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/02892020-07-19QR Menu - DOL : 13/06/2020 (6 months Subscription period from 13/06/2020 to 12/12/2020)INR8614.0000NoOTHOTHERSCBa00295Averina International Resorts Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/11592021-03-2706 months Subscription period from 13/12/2020 to 12/06/2021INR5664.0000NoOTHOTHERSCBA00296Averina International Resorts Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/02902020-07-19QR Menu - DOL : 13/06/2020 (6 months Subscription period from 13/06/2020 to 12/12/2020INR8614.0000NoOTHOTHERSCBA00296Averina International Resorts Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/11612021-03-276 months Subscription period from 13/12/2020 to 12/06/2021INR5664.0000NoOTHOTHERSCBA00299Averina International Resorts Pvt. Ltd.(Fisherman's BangloreFDFRONTOFFICE DEBITPF/ND/20-21/02922020-07-19QR Menu - DOL : 19/06/2020 (6 months Subscription period from 19/06/2020 to 18/12/2020)INR8614.0000NoOTHOTHERSCBA00299Averina International Resorts Pvt. Ltd.(Fisherman's BangloreFDFRONTOFFICE DEBITPF/ND/20-21/11602021-03-276 months Subscription period from 19/12/2020 to 18/06/2021)INR5664.0000NoOTHOTHERSCBA00305Averina International Resorts Pvt. Ltd. (Red Ginger Panji)FDFRONTOFFICE DEBITPF/ND/20-21/02912020-07-19QR Menu - DOL : 03/07/2020 (6 months Subscription period from 03/07/2020 to 02/01/2021INR8614.0000NoOTHOTHERSCBA00305Averina International Resorts Pvt. Ltd. (Red Ginger Panji)FDFRONTOFFICE DEBITPF/ND/20-21/11622021-03-276 months Subscription period from 03/01/2021 to 02/07/2021INR5664.0000NoOTHOTHERSCBA00331Apicure RestaurantFDFRONTOFFICE DEBITPF/ND/20-21/04682020-09-16QR Menu - Date of Live 01/09/2020 (6 months subscription period starts from 01/09/2020 to 28/02/2021)INR8614.0000NoOTHOTHERSCBA00331Apicure RestaurantFDFRONTOFFICE DEBITPF/ND/20-21/11942021-03-2906 months subscription period from 01/03/2021 to 31/08/2021INR5664.0000NoOTHOTHERSCBA00333Averina International Resorts Pvt LtdFDFRONTOFFICE DEBITPF/ND/20-21/04742020-09-18SLF : Date of Live 01/08/2020 (Subscription period 01/08/2020 to 31/07/2021)INR14278.0000NoOTHOTHERSCBA00334Averina International Resorts Pvt Ltd (Mobor Beach Goa)FDFRONTOFFICE DEBITPF/ND/20-21/08412021-01-06SLF : Date of Live 06/11/2020 (Subscription period 06/11/2020 to 05/11/2021)INR14278.0000NoOTHOTHERSCBA00390Averina International Resorts Pvt Ltd (Calangute)FDFRONTOFFICE DEBITPF/ND/20-21/11582021-03-27(DOL : 08/11/2020) annual Subscription period from 08/11/2020 to 07/11/2021INR14278.0000NoOTHOTHERSCBB00033Holiday Inn Bengaluru RacecourseFDFRONTOFFICE DEBITPF/AD/20-21/09312021-02-08AMC for the period 10/01/2021 to 31/03/2021INR11490.0000NoOTHOTHERSCBB00033Holiday Inn Bengaluru RacecourseFDFRONTOFFICE DEBITPF/AD/20-21/09342021-02-08AMC for the period 10/01/2021 to 31/03/2021INR11490.0000NoOTHOTHERSCBB00148Black Rain Hospitality Pvt LtdFDFRONTOFFICE DEBITPF/AD/20-21/04762020-09-19License Renewal & Software Maintenance for the period 01/04/2020 to 14/06/2021 inclusive of 75 additional days free along with reduced user count in terms of our special COVID 19 relief offer against normal AMC period 01/04/2020 to 31/030/2021INR52392.0000NoOTHOTHERSCBB00211Beerworks Resturants & Microbrewery Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/07332020-12-16SLF : Date of live 17/06/2020 (Warranty Period 365 Days, ends on 16/06/2021)INR408280.0000NoOTHOTHERSCBB00285Holiday Inn Express & Suites Bengaluru OMRFDFRONTOFFICE DEBITPF/ND/20-21/04902020-09-25SLF : Date of live 10/08/2020 (Warranty period 90 Days expired on 07/11/2020)INR395890.0000NoOTHOTHERSCBB00285Holiday Inn Express & Suites Bengaluru OMRFDFRONTOFFICE DEBITPF/ND/20-21/06042020-10-30SLF : Date of live 10/08/2020 (Warranty period 90 Days expired on 07/11/2020)INR136290.0000NoOTHOTHERSCBB00285Holiday Inn Express & Suites Bengaluru OMRFDFRONTOFFICE DEBITPF/ND/20-21/06052020-10-30SLF : Date of live 10/08/2020 (Warranty period 90 Days expired on 07/11/2020)INR259600.0000NoOTHOTHERSCBB00285Holiday Inn Express & Suites Bengaluru OMRFDFRONTOFFICE DEBITPF/AD/20-21/06272020-11-20(for 145 Days) AMC for the period 07/11/2020 to 31/03/2021INR19597.0000NoOTHOTHERSCBB00340Blue Chip HospitalityFDFRONTOFFICE DEBITPF/ND/20-21/09282021-02-06QR E Menu ( 26/08/2020)INR16284.0000NoOTHOTHERSCBC00007Cafe Live n LoudFDFRONTOFFICE DEBITPF/ND/20-21/08152020-12-28SWO : Touche Migration from 15/10/2020 to 19/10/2020 at both the properties, Cafe live and Loud & Nimoth, 3 Days ActivityINR11800.0000NoOTHOTHERSCBC00010CITY TEA JUNCTION PRIVATE LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/02452020-07-13details as per annexure attachedINR6138.0000NoOTHOTHERSCBC00162Holiday Inn Gurugram Sec. 90FDFRONTOFFICE DEBITPF/ND/20-21/07822020-12-19SLF: LIVE SUPPORT - Date of Live 01/09/2020 (Warranty period of 90 Days ends on 30/11/2020)INR49560.0000NoOTHOTHERSCBC00162Holiday Inn Gurugram Sec. 90FDFRONTOFFICE DEBITPF/AD/20-21/07472020-12-23(for 4 Months) AMC for the period 01/12/2020 to 31/03/2021INR54123.0000NoOTHOTHERSCBC00162Holiday Inn Gurugram Sec. 90FDFRONTOFFICE DEBITPF/AD/20-21/10312021-02-27(for 4 Months) one time special Discount 20% of 02 months AMC Value due to COVID19 relief , AMC for the period 01/12/2020 to 31/03/2021INR48710.0000NoOTHOTHERSCBC00294Chemtex Speciality LimitedFDFRONTOFFICE DEBITPF/AD/20-21/01432020-06-10posted from invoicing system - Domestic invoice#: PF/AD/20-21/0143INR8260.0000NoOTHOTHERSCBC00294Chemtex Speciality LimitedFDFRONTOFFICE DEBITPF/ND/20-21/01422020-06-10SLF : Date of Live 10/06/2020INR15340.0000NoOTHOTHERSCBD00068DPA Institute of Tourism and Hospitality EducationFDFRONTOFFICE DEBITPF/ND/20-21/01452020-06-12Setup of Fresh Webprolific Instance to Start feeding from 1 Apr 2020INR12390.0000NoOTHOTHERSCBD00068DPA Institute of Tourism and Hospitality EducationFDFRONTOFFICE DEBITPF/AD/20-21/05252020-09-30(Q1) AMC for the period 01/04/2020 to 30/06/2020INR33921.0000NoOTHOTHERSCBD00068DPA Institute of Tourism and Hospitality EducationFDFRONTOFFICE DEBITPF/AD/20-21/05262020-09-30(Q2) AMC for the period 01/07/2020 to 30/09/2020INR33921.0000NoOTHOTHERSCBD00068DPA Institute of Tourism and Hospitality EducationFDFRONTOFFICE DEBITPF/AD/20-21/05982020-10-26AMC for the period 01/10/2020-31/12/2020INR33921.0000NoOTHOTHERSCBE00014Eros Grand Resorts And Hotels Pvt Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/09202021-02-03AMC for the period 01/04/2020 to 31/03/2021INR82954.0000NoOTHOTHERSCBE00147Ek Number Hospitality LLPFDFRONTOFFICE DEBITPF/AD/20-21/09072021-01-27AMC for the period 15/12/2020 to 14/12/2021INR40415.0000NoOTHOTHERSCBE00159Eastern Software Systems Africa LimitedFDFRONTOFFICE DEBITPF/AE/20-21/01542020-06-17Annual Maintenance Contract for Q2 2020INR2760.0000NoOTHOTHERSCBE00159Eastern Software Systems Africa LimitedFDFRONTOFFICE DEBITPF/AE/20-21/01552020-06-17Annual Maintenance Contract for Q1 2020INR206310.0000NoOTHOTHERSCBE00159Eastern Software Systems Africa LimitedFDFRONTOFFICE DEBITPF/NE/20-21/01502020-06-17Product Price - 2nd Installment (Total Price USD 22000 USD, 50% of the Product Price on Delivery of the Software)INR822250.0000NoOTHOTHERSCBE00159Eastern Software Systems Africa LimitedFDFRONTOFFICE DEBITPF/NE/20-21/01512020-06-17Implementation Services - 2nd Installment (Completion of SRS, UAT, Training and Go-Live)INR502320.0000NoOTHOTHERSCBE00159Eastern Software Systems Africa LimitedFDFRONTOFFICE DEBITPF/NE/20-21/01522020-06-17Customization Services - 2nd Installment (50% payment of the Customization Charges.)INR224250.0000NoOTHOTHERSCBE00159Eastern Software Systems Africa LimitedFDFRONTOFFICE DEBITPF/AE/20-21/02662020-07-17Annual Maintenance Contract for Q2 2020INR206310.0000NoOTHOTHERSCBE00297Evershine ResortsFDFRONTOFFICE DEBITPF/ND/20-21/07802020-12-20DOL : 30/07/2020, QR Menu Half Yearly Subscription for the period 30/07/2020 to 29/01/2021INR23718.0000NoOTHOTHERSCBE00303Etenia Hospitality LLPFDFRONTOFFICE DEBITPF/ND/20-21/03142020-07-28SLF - 1/8 Installments of Total SLF Value 4,88,520.00INR61059.0000NoOTHOTHERSCBE00303Etenia Hospitality LLPFDFRONTOFFICE DEBITPF/ND/20-21/09172021-02-012/8 Installments of Total SLF Value 4,88,520.00INR61059.0000NoOTHOTHERSCBE00303Etenia Hospitality LLPFDFRONTOFFICE DEBITPF/AD/20-21/11662021-03-27(DOL : 06/07/2020, warranty period of 180 Days ends on 31/12/2020) 3 month AMC for the period 01/01/2021 to 31/03/2021INR32804.0000NoOTHOTHERSCBE00303Etenia Hospitality LLPFDFRONTOFFICE DEBITPF/ND/20-21/11652021-03-27SLF - 3/8 Installments of Total SLF Value 4,88,520.00INR61059.0000NoOTHOTHERSCBF00094GALAXY CLOUD KITCHENS LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/01572020-06-22for 202 DaysINR43590.0000NoOTHOTHERSCBF00094GALAXY CLOUD KITCHENS LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/08172020-12-28AMC for the period 01/01/2021 to 31/12/2021INR78765.0000NoOTHOTHERSCBH00018Hotel Grand Mumtaz- SrinagarFDFRONTOFFICE DEBITPF/AD/20-21/11102021-03-17AMC for the period 18/02/2021 to 17/02/2022INR103923.0000NoOTHOTHERSCBH00046Hotel Brahma HorizonFDFRONTOFFICE DEBITPF/AD/20-21/01822020-06-29posted from invoicing system - Domestic invoice#: PF/AD/20-21/0182INR17703.0000NoOTHOTHERSCBH00046Hotel Brahma HorizonFDFRONTOFFICE DEBITPF/AD/20-21/06742020-11-27AMC for the period 01/10/2020 to 31/03/2021INR17703.0000NoOTHOTHERSCBH00061IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar)FDFRONTOFFICE DEBITPF/AD/20-21/01272020-05-31License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 relief offer against normalINR36816.0000NoOTHOTHERSCBH00061IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar)FDFRONTOFFICE DEBITPF/AD/20-21/02602020-07-16posted from invoicing system - Domestic invoice#: PF/AD/20-21/0260INR36816.0000NoOTHOTHERSCBH00061IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar)FDFRONTOFFICE DEBITPF/AD/20-21/05792020-10-22AMC for the Period 16/10/2020 to 15/01/2021INR36816.0000NoOTHOTHERSCBH00061IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar)FDFRONTOFFICE DEBITPF/AD/20-21/08762021-01-12AMC for the Period 16/01/2021 to 31/03/2021INR38348.0000NoOTHOTHERSCBH00061IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar)FDFRONTOFFICE DEBITPF/AD/20-21/11542021-03-26AMC for the Period 01/04/2021 to 30/06/2021INR38348.0000NoOTHOTHERSCBH00106Hotel MarinaFDFRONTOFFICE DEBITPF/AD/20-21/04932020-09-25(Q2) AMC for the period 01/07/2020 to 30/09/2020 (with reduced user)INR12331.0000NoOTHOTHERSCBH00106Hotel MarinaFDFRONTOFFICE DEBITPF/AD/20-21/04942020-09-25(Q1) Special Discount 20% for the month of April and May due to COVID 19 relief benefit. AMC for the period 01/04/2020 to 30/06/2020INR20888.0000NoOTHOTHERSCBH00106Hotel MarinaFDFRONTOFFICE DEBITPF/AD/20-21/07892020-12-21(Q3) AMC for the period 01/10/2020 to 31/12/2020 (with reduced user).INR12331.0000NoOTHOTHERSCBH00106Hotel MarinaFDFRONTOFFICE DEBITPF/AD/20-21/09692021-02-11(Q4) AMC for the period 01/01/2021 to 31/03/2021 (with reduced user).INR12331.0000NoOTHOTHERSCBH00350HRS SingaporeFDFRONTOFFICE DEBITPF/NE/20-21/06682020-11-2650% of the total value CLOUD SERVICES as Advance (Total Agreed Value after Discount USD 5,250/-)INR192938.0000NoOTHOTHERSCBI00067INTERGLOBE AIR TRANSPORT LTD. Unit Nooba Cyber CityFDFRONTOFFICE DEBITPF/ND/20-21/02072020-07-03Online Activity of Migration, Database configuration on server & Client Setup performed by OM PrakashINR12390.0000NoOTHOTHERSCBI00181Integrated Headquarters of HOD (Army) CampFDFRONTOFFICE DEBITPF/ND/20-21/00112020-04-30SLF : Date of Live 16/03/2020INR134520.0000NoOTHOTHERSCBI00181Integrated Headquarters of HOD (Army) CampFDFRONTOFFICE DEBITPF/AD/20-21/01982020-06-30DOL : 16/03/2020, warranty period ends on 13/06/2020INR21830.0000NoOTHOTHERSCBJ00020JUNOBO HOTELS PRIVATE LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/11282021-03-23AMC for the period 19/02/2021 to 18/02/2022INR134756.0000NoOTHOTHERSCBK00140Kolkatta Hotels Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/04102020-08-28License Renewal & Software Maintenance for the period 01/04/2020 to 31/05/2021 inclusive of 61 additional days free in terms of our special COVID 19 relief offer against normalINR89680.0000NoOTHOTHERSCBL00076Leisure Zone Cafe Pvt. LtdFDFRONTOFFICE DEBITPF/AD/20-21/01892020-06-30posted from invoicing system - Domestic invoice#: PF/AD/20-21/0189INR6785.0000NoOTHOTHERSCBL00343Le Royal Méridien Chennai (Appu Hotels Limited)FDFRONTOFFICE DEBITPF/ND/20-21/11162021-03-20QR Menu (DOL 26/10/2020) Annual subscription for the period 26/10/2020 to 25/10/2021INR39294.0000NoOTHOTHERSCBL00344Le Méridien Coimbatore (Appu Hotels Limited)FDFRONTOFFICE DEBITPF/ND/20-21/07852020-12-25DOL : 20/09/2020, QR Menu Annual Subscription for the period 20/09/2020 to 19/09/2021INR39294.0000NoOTHOTHERSCBM00237MOHITE AND SONSFDFRONTOFFICE DEBITPF/AD/20-21/03352020-07-31warranty period extended for 1 month along with extra free days of 15 Days. license validity from 26/06/2020 to 10/10/2020; in terms of our special COVID 19 offer against normalINR21447.0000NoOTHOTHERSCBM00237MOHITE AND SONSFDFRONTOFFICE DEBITPF/AD/20-21/07042020-12-05AMC for the period 26/09/2020 to 25/12/2020.INR21447.0000NoOTHOTHERSCBM00237MOHITE AND SONSFDFRONTOFFICE DEBITPF/AD/20-21/08822021-01-15AMC for the period 26/12/2020 to 25/03/2021INR21447.0000NoOTHOTHERSCBM00362seventy Co Operative Housing Service Society LimitedFDFRONTOFFICE DEBITPF/ND/20-21/09132021-01-30SLF- the software has been couriered and share with Mr. Himanshu Malhotra – soft copy thru email and hardcopy thru courier.INR56050.0000NoOTHOTHERSCBN00042NIMTHO RESTAURANTFDFRONTOFFICE DEBITPF/ND/20-21/08162020-12-28SWO : Touche Migration from 15/10/2020 to 19/10/2020 at both the properties, Cafe live and Loud & Nimoth, 3 Days ActivityINR11800.0000NoOTHOTHERSCBN00042NIMTHO RESTAURANTFDFRONTOFFICE DEBITPF/AD/20-21/11232021-03-22AMC for the period 01/10/2020 to 30/09/2021INR12461.0000NoOTHOTHERSCBN00124Araiya PalampurFDFRONTOFFICE DEBITPF/AD/20-21/01962020-06-30License Renewal & Software Maintenance for the period 01/04/2020 to 15/10/2020 inclusive of 15 additional days free in terms of our special COVID 19 relief offer against normalINR200984.0000NoOTHOTHERSCBN00124Araiya PalampurFDFRONTOFFICE DEBITPF/AD/20-21/06062020-10-31AMC for the period 01/10/2020 to 31/03/2021. Also one month free so now valid upto 30/04/2021.INR200984.0000NoOTHOTHERSCBN00195SHAWN ELIZEYFDFRONTOFFICE DEBITPF/ND/20-21/11962021-03-30SLF, DOL: 22/11/2020, 90 Days Warranty period ends on 19/02/2021INR472000.0000NoOTHOTHERSCBP00291Pelican Hospitality Private LimitedFDFRONTOFFICE DEBITPF/ND/20-21/11642021-03-27(DOL: 01/02/2021) 2 months Subscription for the period 01/02/2021 to 31/03/2021INR46350.0000NoOTHOTHERSCBR00048Royal western India Turf Club LtdFDFRONTOFFICE DEBITPF/AD/20-21/11312021-03-23License Renewal & Software Maintenance for the period 01/10/2020 to 30/04/2021 inclusive of01 month additional period free in terms of our special COVID 19 relief offer against normal AMC for the period 01/10/2020 to 31/03/2021INR54870.0000NoOTHOTHERSCBR00048Royal western India Turf Club LtdFDFRONTOFFICE DEBITPF/AD/20-21/11322021-03-23License Renewal & Software Maintenance for the period 01/05/2021 to 30/11/2021 inclusive of 01 month additional period free in terms of our special COVID 19 relief offer against normal AMC for the period 01/05/2020 to 30/10/2021INR54870.0000NoOTHOTHERSCBR00182Rosetta Resort and Holiday HomesFDFRONTOFFICE DEBITPF/ND/20-21/06702020-11-26SLF (75% of Contract Value accordance with agreed Payment Terms. Date of Completion of training & implementation of softwrae is 21/10/2020)INR694725.0000NoOTHOTHERSCBR00182Rosetta Resort and Holiday HomesFDFRONTOFFICE DEBITPF/ND/20-21/11712021-03-31SLF (25% of Contract Value after Completion of Phase 2)INR246114.0000NoOTHOTHERSCBS00003SANSRI TECHNOLOGY Pvt. Ltd.FDFRONTOFFICE DEBITPF/NE/20-21/02982020-07-23SLF : 15/03/2019INR88400.0000NoOTHOTHERSCBS00003SANSRI TECHNOLOGY Pvt. Ltd.FDFRONTOFFICE DEBITPF/NE/20-21/02992020-07-23SLF Date of Live: 15/03/2019INR97500.0000NoOTHOTHERSCBS00003SANSRI TECHNOLOGY Pvt. Ltd.FDFRONTOFFICE DEBITPF/NE/20-21/03002020-07-23SLF Date of Live: 15/03/2019INR81900.0000NoOTHOTHERSCBS00003SANSRI TECHNOLOGY Pvt. Ltd.FDFRONTOFFICE DEBITPF/NE/20-21/03012020-07-23SLF Date of Live: 15/03/2019INR75400.0000NoOTHOTHERSCBS00003SANSRI TECHNOLOGY Pvt. Ltd.FDFRONTOFFICE DEBITPF/NE/20-21/03022020-07-23SLF Date of Live: 15/03/2019INR62400.0000NoOTHOTHERSCBS00003SANSRI TECHNOLOGY Pvt. Ltd.FDFRONTOFFICE DEBITPF/NE/20-21/09862021-02-17SLF - Touche POS -4 Terminal for Chandragiri Cable CarINR72800.0000NoOTHOTHERSCBS00003SANSRI TECHNOLOGY Pvt. Ltd.FDFRONTOFFICE DEBITPF/NE/20-21/09872021-02-17SLF - Touche POS -2 Terminal for Chandragiri Cable CarINR36400.0000NoOTHOTHERSCBS00051SPACE CIRCLE CLUBS AND RESORTS PVT. LTD.FDFRONTOFFICE DEBITPF/AD/20-21/02432020-07-10posted from invoicing system - Domestic invoice#: PF/AD/20-21/0243INR44737.0000NoOTHOTHERSCBS00051SPACE CIRCLE CLUBS AND RESORTS PVT. LTD.FDFRONTOFFICE DEBITPF/AD/20-21/04412020-09-06Q2 -INR42008.0000NoOTHOTHERSCBS00051SPACE CIRCLE CLUBS AND RESORTS PVT. LTD.FDFRONTOFFICE DEBITPF/AD/20-21/08882021-01-19Q3 -. AMC for the period 01/10/2020 to 31/12/2020.INR42008.0000NoOTHOTHERSCBS00083Swapnajyoti Trading Private LimitedFDFRONTOFFICE DEBITPF/ND/20-21/00672020-05-21one time Special Discount 30% -- AMC start date 01/07/2018, AMC end date 30/06/2019INR70623.0000NoOTHOTHERSCBS00088SDB Developers Private Limited (Amaya Resorts NH6, Kolkata)FDFRONTOFFICE DEBITPF/ND/20-21/09352021-02-08As per Contract - 90 days from Go Live - Nov 2020INR247800.0000NoOTHOTHERSCBS00096Sheraton Grand Bengaluru Whitefield Hotel &Convention CentreFDFRONTOFFICE DEBITPF/AD/20-21/03042020-07-25for 347 DaysINR8436.0000NoOTHOTHERSCBS00170Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency DharamshalaFDFRONTOFFICE DEBITPF/ND/20-21/04662020-09-15QR - Date of Live 01/09/2020 (Annual Subscription period 01/09/2020 to 31/08/2021)INR28556.0000NoOTHOTHERSCBS00204Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad)FDFRONTOFFICE DEBITPF/AD/20-21/01532020-06-17posted from invoicing system - Domestic invoice#: PF/AD/20-21/0153INR148916.0000NoOTHOTHERSCBS00236SPECIALITY RESTAURANTS LIMITEDFDFRONTOFFICE DEBITPF/ND/20-21/00642020-05-1370% of the total contract Value of Rs. 4,85,000/- + GST 18%INR400610.0000NoOTHOTHERSCBS00236SPECIALITY RESTAURANTS LIMITEDFDFRONTOFFICE DEBITPF/ND/20-21/03962020-08-17SLF : Balance 30% of the total contract Value of Rs. 4,85,000/- + GST 18%INR171690.0000NoOTHOTHERSCBS00236SPECIALITY RESTAURANTS LIMITEDFDFRONTOFFICE DEBITPF/ND/20-21/08812021-01-14PHP 7.4 Migration and Enhancement in Digital QR MenuINR64900.0000NoOTHOTHERSCBS00322Studio MerakiFDFRONTOFFICE DEBITPF/AD/20-21/06902020-12-20DOL: 17/09/2020, QR Menu Half Yearly Subscription for the period 17/09/2020 to 16/03/2021.INR4956.0000NoOTHOTHERSCBS00342S.E.BUILDERS & REALTORS LTD. (UTALIKA CLUB)FDFRONTOFFICE DEBITPF/ND/20-21/11152021-03-18Club SystemINR303930.0000NoOTHOTHERSCBT00139The VIC Hotel Ltd.FDFRONTOFFICE DEBITPF/AE/20-21/01382020-06-02posted from invoicing system - Export invoice#: PF/AE/20-21/0138INR197774.0000NoOTHOTHERSCBT00139The VIC Hotel Ltd.FDFRONTOFFICE DEBITPF/AE/20-21/09122021-01-29AMC for the period 01/11/2020 to 30/04/2021INR193087.0000NoOTHOTHERSCBT00301The Aananda Imperial HotelFDFRONTOFFICE DEBITPF/ND/20-21/07842020-12-20DOL : 01/09/2020 QR Menu Annual subscription Fee for the 01/09/2020 to 31/08/2021INR31270.0000NoOTHOTHERSCBT00312Tejvivaan (Best Western Plus Tejvivaan)FDFRONTOFFICE DEBITPF/ND/20-21/05142020-09-26SLF : Date of Live 06/08/2020 (Warranty Period of 90 Days ends on 03/11/2020)INR71390.0000NoOTHOTHERSCBV00054Vishal Water World Pvt Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/00952020-05-29License Renewal & Software Maintenance for the period 01/04/2020 to 31/10/2020 inclusive of 31 additional days free in terms of our special COVID 19 offer against normalINR58920.0000NoOTHOTHERSCBV00054Vishal Water World Pvt Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/06072020-11-05AMC period 01/10/20 to 31/03/21. License period 01/11/20-30/04/21 inclusive 30 free days.INR58920.0000NoOTHOTHERSCBW00188Wonderful Eatery Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/02052020-07-02posted from invoicing system - Domestic invoice#: PF/AD/20-21/0205INR68145.0000NoOTHOTHERSCBW00188Wonderful Eatery Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/02042020-07-02SLF : Date of Live 18/02/2020INR509760.0000NoOTHOTHERSD004Cushman & Wakefield Property Management Services India P LtdFDFRONTOFFICE DEBITPF/ND/20-21/00622020-05-08(PAN : AACCC3657N) License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 offer against normal -- AMC start date 01/04/2020, AMC end date 30/06/2020INR21535.0000NoOTHOTHERSD004Cushman & Wakefield Property Management Services India P LtdFDFRONTOFFICE DEBITPF/AD/20-21/02462020-07-10(PAN : AACCC3657N)INR21535.0000NoOTHOTHERSD004Cushman & Wakefield Property Management Services India P LtdFDFRONTOFFICE DEBITPF/AD/20-21/03802020-08-17The Magnolias Q2 20-21, PAN: AACCC3657NINR21535.0000NoOTHOTHERSD004Cushman & Wakefield Property Management Services India P LtdFDFRONTOFFICE DEBITPF/AD/20-21/03812020-08-17The Magnolias Q2 20-21, PAN: AACCC3657NINR21535.0000NoOTHOTHERSD004Cushman & Wakefield Property Management Services India P LtdFDFRONTOFFICE DEBITPF/AD/20-21/05232020-09-30(Q3) DLF The Aralias - 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AMC for the period 01/01/2021 to 31/03/2021INR21535.0000NoOTHOTHERSD004Cushman & Wakefield Property Management Services India P LtdFDFRONTOFFICE DEBITPF/AD/20-21/09992021-02-20DLF Magnolias - AMC for the period 01/04/2021 to 31/03/2022 (PAN : AACCC3657N)INR86140.0000NoOTHOTHERSD004Cushman & Wakefield Property Management Services India P LtdFDFRONTOFFICE DEBITPF/AD/20-21/10002021-02-20DLF Aralias - AMC for the period 16/04/2021 to 15/03/2022 (PAN : AACCC3657N)INR86140.0000NoOTHOTHERSD009DLF Emporio Restaurants LimitedFDFRONTOFFICE DEBITPF/AD/20-21/02102020-07-04posted from invoicing system - Domestic invoice#: PF/AD/20-21/0210INR17523.0000NoOTHOTHERSD009DLF Emporio Restaurants LimitedFDFRONTOFFICE DEBITPF/AD/20-21/05802020-10-22AMC for the period 01/10/2020 to 31/03/2021INR17523.0000NoOTHOTHERSD009DLF Emporio Restaurants LimitedFDFRONTOFFICE DEBITPF/AD/20-21/11352021-03-23AMC for the period 01/04/2021 to 30/09/2021INR17523.0000NoOTHOTHERSE0011SEA HAWK (INDIA) PRIVATE LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/05352020-10-01AMC for the period 01/07/2020 to 31/12/2020INR23411.0000NoOTHOTHERSE006Devaryaa Hospitalities Private LimitedFDFRONTOFFICE DEBITPF/AD/20-21/10822021-03-12AMC for the period 01/04/2021 to 31/03/2022INR31329.0000NoOTHOTHERSF002FORTUNE HOTEL, Sullivan CourtFDFRONTOFFICE DEBITPF/ND/20-21/00712020-05-2320% Special Discount for Q1 in terms of our special COVID-19 -- AMC start date 01/04/2020, AMC end date 30/06/2020INR11658.0000NoOTHOTHERSF002FORTUNE HOTEL, Sullivan CourtFDFRONTOFFICE DEBITPF/AD/20-21/03192020-07-30Q2 - 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e-Invoice online interface with Clear TaxINR24780.0000NoOTHOTHERSG003GOYAL FASHIONS PVT LTD- Ananta UdaipurFDFRONTOFFICE DEBITPF/ND/20-21/11812021-03-28SLF : Internet Billing Interface, DOL: 17/12/2020, 90 Days Warranty period ends on 16/03/2021INR89090.0000NoOTHOTHERSG008Golden Jubilee Hotels Private Limited (Trident Hyderabad)FDFRONTOFFICE DEBITPF/AD/20-21/04732020-09-18AMC for the Period 01/09/2020 to 30/11/2020 (3 Month)INR62245.0000NoOTHOTHERSG008Golden Jubilee Hotels Private Limited (Trident Hyderabad)FDFRONTOFFICE DEBITPF/AD/20-21/06572020-11-28AMC for the period 01/12/2020 to 28/02/2021INR62245.0000NoOTHOTHERSG008Golden Jubilee Hotels Private Limited (Trident Hyderabad)FDFRONTOFFICE DEBITPF/AD/20-21/10362021-03-03AMC for the period 01/03/2021 to 31/05/2021INR62245.0000NoOTHOTHERSG012Grand Chanakya Hospitality Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/11722021-03-28(DOL: 30/07/2020) QR Menu Set up chargesINR8260.0000NoOTHOTHERSG015GO GO FOODS PVT LTDFDFRONTOFFICE DEBITPF/AD/20-21/11062021-03-17AMC for the period 01/01/2021 to 31/12/2021INR37171.0000NoOTHOTHERSH0034Holiday Inn Jaipur city centreFDFRONTOFFICE DEBITPF/AD/20-21/01252020-05-31one time special Discount equal to 20% of AMC for 2 Months due to in terms of COVID 19INR62146.0000NoOTHOTHERSH005Hayre Regency Hotels Pvt. LtdFDFRONTOFFICE DEBITPF/AD/20-21/01112020-05-30posted from invoicing system - Domestic invoice#: PF/AD/20-21/0111INR37347.0000NoOTHOTHERSH005Hayre Regency Hotels Pvt. LtdFDFRONTOFFICE DEBITPF/AD/20-21/03062020-07-27exclude InterfacesINR22302.0000NoOTHOTHERSH005Hayre Regency Hotels Pvt. LtdFDFRONTOFFICE DEBITPF/ND/20-21/06962020-12-04SLF Interfaces, DOL: 17/08/2020 (Warranty period 90 Days ends on 14/11/2020)INR221840.0000NoOTHOTHERSH005Hayre Regency Hotels Pvt. LtdFDFRONTOFFICE DEBITPF/AD/20-21/07412020-12-10(Q3) Interfaces for 47 Days, AMC for the period 01/10/2020 to 31/12/2020INR27545.0000NoOTHOTHERSH007Heritage Resorts Private Limited- AmanbaghFDFRONTOFFICE DEBITPF/ND/20-21/00022020-04-30License Period inclusive of 30 additional days from 01/04/2020 to 31/10/2020; in terms of our special COVID 19 offer against normal -- AMC start date 01/01/1900, AMC end date 01/01/1900INR45076.0000NoOTHOTHERSH007Heritage Resorts Private Limited- AmanbaghFDFRONTOFFICE DEBITPF/AD/20-21/07562020-12-14AMC for the period 01/10/2020 to 31/12/2020 (Q3)INR22538.0000NoOTHOTHERSH007Heritage Resorts Private Limited- AmanbaghFDFRONTOFFICE DEBITPF/AD/20-21/08422021-01-15AMC for the period 01/01/2021 to 31/03/2021 (Q4)INR22538.0000NoOTHOTHERSH007Heritage Resorts Private Limited- AmanbaghFDFRONTOFFICE DEBITPF/AD/20-21/11532021-03-26AMC for the period 01/04/2021 to 30/09/2021INR45076.0000NoOTHOTHERSH014Hotel The Grand RajFDFRONTOFFICE DEBITPF/AD/20-21/01712020-06-29License Renewal & Software Maintenance for the period 01/04/2020 to 15/05/2020 inclusive of 45 additional days free in terms of our special COVID 19 relief offer against normalINR32202.0000NoOTHOTHERSH016Hermitage HutsFDFRONTOFFICE DEBITPF/AD/20-21/03092020-07-28posted from invoicing system - Domestic invoice#: PF/AD/20-21/0309INR4523.0000NoOTHOTHERSH018High Ultra LoungeFDFRONTOFFICE DEBITPF/AD/20-21/01462020-06-14posted from invoicing system - Domestic invoice#: PF/AD/20-21/0146INR21240.0000NoOTHOTHERSH018High Ultra LoungeFDFRONTOFFICE DEBITPF/AD/20-21/01472020-06-14posted from invoicing system - Domestic invoice#: PF/AD/20-21/0147INR10620.0000NoOTHOTHERSH018High Ultra LoungeFDFRONTOFFICE DEBITPF/AD/20-21/06752020-11-28AMC for the period 01/07/2020 to 30/09/2020INR10620.0000NoOTHOTHERSH018High Ultra LoungeFDFRONTOFFICE DEBITPF/AD/20-21/06762020-11-28AMC for the period 01/10/2020 to 31/12/2020INR10620.0000NoOTHOTHERSH018High Ultra LoungeFDFRONTOFFICE DEBITPF/ND/20-21/07632020-12-14Extra one day for Technical Support ( for Touche Set up)INR14750.0000NoOTHOTHERSH018High Ultra LoungeFDFRONTOFFICE DEBITPF/AD/20-21/11222021-03-22AMC for the period 01/01/2021 to 31/03/2021INR10620.0000NoOTHOTHERSH019Hunger INC Hospitality Pvt LtdFDFRONTOFFICE DEBITPF/AD/20-21/01912020-06-30Touché Interfaces with URBAN PiperINR14514.0000NoOTHOTHERSH019Hunger INC Hospitality Pvt LtdFDFRONTOFFICE DEBITPF/ND/20-21/01902020-06-30SWO - Touché POS Migration to Version 9 on 26/04/2020 by Mr. Prasant K. SahuINR8850.0000NoOTHOTHERSH020Hulhule Island HotelFDFRONTOFFICE DEBITPF/AE/20-21/02082020-07-03posted from invoicing system - Export invoice#: PF/AE/20-21/0208INR94188.0000NoOTHOTHERSH020Hulhule Island HotelFDFRONTOFFICE DEBITPF/AE/20-21/11182021-03-22AMC for the period 01/01/2021 to 30/06/2021INR89500.0000NoOTHOTHERSH025Badkhal LakeFDFRONTOFFICE DEBITPF/AD/20-21/04462020-09-10AMC for the period 01/04/2020 to 31/03/2021INR9046.0000NoOTHOTHERSH033HOTEL HANS PRIVATE LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/01002020-05-30License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 offer against normalINR10828.0000NoOTHOTHERSH033HOTEL HANS PRIVATE LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/03242020-07-30posted from invoicing system - Domestic invoice#: PF/AD/20-21/0324INR10827.0000NoOTHOTHERSH033HOTEL HANS PRIVATE LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/06262020-11-20(Q3) AMC for the period 16/10/2020 to 15/01/2021INR10827.0000NoOTHOTHERSH033HOTEL HANS PRIVATE LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/09142021-01-29(Q4) AMC for the period 16/01/2021 to 15/04/2021INR10827.0000NoOTHOTHERSI008Crowne Plaza Chennai Adyar ParkFDFRONTOFFICE DEBITPF/ND/20-21/00702020-05-2320% Special Discount for Q1 in terms of our special COVID-19 -- AMC start date 01/04/2020, AMC end date 30/06/2020INR31017.0000NoOTHOTHERSI008Crowne Plaza Chennai Adyar ParkFDFRONTOFFICE DEBITPF/ND/20-21/00802020-05-26SQL2016 Database upgradation for IHG WebProl’IFIC Server followed by online Live supportINR20650.0000NoOTHOTHERSI008Crowne Plaza Chennai Adyar ParkFDFRONTOFFICE DEBITPF/AD/20-21/03182020-07-30Q2- 20% Special Discount due to COVID-19.INR31017.0000NoOTHOTHERSI008Crowne Plaza Chennai Adyar ParkFDFRONTOFFICE DEBITPF/AD/20-21/06772020-12-02(Q3) 20% Special Discount in terms of COVID 19 relief. AMC for the period 01/10/2020 to 31/12/2020.INR31017.0000NoOTHOTHERSI008Crowne Plaza Chennai Adyar ParkFDFRONTOFFICE DEBITPF/AD/20-21/08982021-01-25(Q4) 20% Special Discount in terms of COVID 19 relief. AMC for the period 01/01/2021 to 31/03/2021INR31017.0000NoOTHOTHERSI019InterGlobe Air Transport Limited (unit : China Club)FDFRONTOFFICE DEBITPF/AD/20-21/09412021-02-10AMC for the period 01/12/2020 to 30/11/2021INR18407.0000NoOTHOTHERSI019InterGlobe Air Transport Limited (unit : China Club)FDFRONTOFFICE DEBITPF/ND/20-21/11932021-03-29QR Menu, DOL: 15/10/2020 - 06 Months Subscription fee for the subscription period 15/10/2020 to 14/04/2021INR10030.0000NoOTHOTHERSJ004JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSARFDFRONTOFFICE DEBITPF/AD/20-21/01752020-06-29License Renewal & Software Maintenance fee inclusive of 20% Discount for the Month of April and May in terms of our special COVID 19 relief offer against normalINR52589.0000NoOTHOTHERSJ004JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSARFDFRONTOFFICE DEBITPF/AD/20-21/05202020-09-29AMC for the period 01/10/2020 to 31/03/2021INR56345.0000NoOTHOTHERSK001K.C. RESIDENCYFDFRONTOFFICE DEBITPF/ND/20-21/00012020-04-30License Period inclusive of 15 additional days from 01/04/2020 to 15/07/2020; in terms of our special COVID 19 offer against normal -- AMC start date 01/04/2020, AMC end date 30/06/2020INR23583.0000NoOTHOTHERSK001K.C. RESIDENCYFDFRONTOFFICE DEBITPF/ND/20-21/01442020-06-12Server Reinstallation(Online) on 20th April 2020 By Jaskaran SinghINR12390.0000NoOTHOTHERSK001K.C. RESIDENCYFDFRONTOFFICE DEBITPF/AD/20-21/02482020-07-14posted from invoicing system - Domestic invoice#: PF/AD/20-21/0248INR23583.0000NoOTHOTHERSK001K.C. RESIDENCYFDFRONTOFFICE DEBITPF/AD/20-21/06712020-11-27AMC for the period 16/10/2020 to 15/01/2021INR23520.0000NoOTHOTHERSK001K.C. RESIDENCYFDFRONTOFFICE DEBITPF/AD/20-21/10112021-02-23AMC for the period 16/01/2021 to 15/04/2021INR23520.0000NoOTHOTHERSK001K.C. RESIDENCYFDFRONTOFFICE DEBITPF/AD/20-21/11752021-03-28AMC for the period 16/04/2021 to 15/10/2021INR47165.0000NoOTHOTHERSK012JBD Banquets & Hotels Private LimitedFDFRONTOFFICE DEBITPF/ND/20-21/00102020-04-30License Period inclusive of 45 additional days from 01/04/2020 to 15/07/2021; in terms of our special COVID 19 offer against normal -- AMC start date 01/06/2020, AMC end date 31/05/2021INR20178.0000NoOTHOTHERSK012JBD Banquets & Hotels Private LimitedFDFRONTOFFICE DEBITPF/ND/20-21/01942020-06-30SWO_Change in Name from KAPUR AND ASSOCIATES (Kapur Delight) to JBD Banquets & Hotels Private LimitedINR6490.0000NoOTHOTHERSM003Magarpatta Clubs & Resorts Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/01882020-07-01Revised modules and user countINR74064.0000NoOTHOTHERSM003Magarpatta Clubs & Resorts Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/04132020-08-31(Q2) Revised modules and user count.INR74064.0000NoOTHOTHERSN004Nidra Hospitality Gujarat Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/00982020-05-30License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 offer against normalINR26883.0000NoOTHOTHERSN004Nidra Hospitality Gujarat Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/02942020-07-22posted from invoicing system - Domestic invoice#: PF/AD/20-21/0294INR26883.0000NoOTHOTHERSN004Nidra Hospitality Gujarat Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/06252020-11-20(Q3) AMC for the period 16/10/2020 To 15/01/2021INR26883.0000NoOTHOTHERSN004Nidra Hospitality Gujarat Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/08902021-01-20Q4) AMC for the period 16/01/2021 To 31/03/2021INR22402.0000NoOTHOTHERSN009FOUR POINTS BY SHERETON- Nidra Hotel DelhiFDFRONTOFFICE DEBITPF/AD/20-21/00992020-05-30License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 offer against normalINR32416.0000NoOTHOTHERSN009FOUR POINTS BY SHERETON- Nidra Hotel DelhiFDFRONTOFFICE DEBITPF/AD/20-21/03252020-07-30posted from invoicing system - Domestic invoice#: PF/AD/20-21/0325INR32416.0000NoOTHOTHERSN009FOUR POINTS BY SHERETON- Nidra Hotel DelhiFDFRONTOFFICE DEBITPF/AD/20-21/06242020-11-19AMC for the period 16/10/2020 to 15/01/2021INR32416.0000NoOTHOTHERSN009FOUR POINTS BY SHERETON- Nidra Hotel DelhiFDFRONTOFFICE DEBITPF/AD/20-21/09452021-02-11AMC for the period 16/01/2021 to 15/04/2021INR32416.0000NoOTHOTHERSO015Haryana Tourism Corporation LtdFDFRONTOFFICE DEBITPF/ND/20-21/00752020-05-26posted from invoicing system - Domestic invoice#: PF/ND/20-21/0075 -- AMC start date 01/04/2020, AMC end date 31/03/2021INR8850.0000NoOTHOTHERSO015Haryana Tourism Corporation LtdFDFRONTOFFICE DEBITPF/ND/20-21/08092020-12-25SWO : Server Re-installation –Touché, OASIS TOURIST RESORT - 1 day ActivityINR6490.0000NoOTHOTHERSP014Park Premier (Unit Of Punihani International)FDFRONTOFFICE DEBITPF/ND/20-21/00652020-05-20Re-configuration of Wish, Touché, Web Prolific & GDC Module by Manpreet SinghINR14750.0000NoOTHOTHERSP014Park Premier (Unit Of Punihani International)FDFRONTOFFICE DEBITPF/ND/20-21/00662020-05-20Re-configuration of Wish, Touché, Web Prolific for Income Tax department - By TusharINR14750.0000NoOTHOTHERSP014Park Premier (Unit Of Punihani International)FDFRONTOFFICE DEBITPF/AD/20-21/03232020-07-30License Period inclusive of 30 additional days from 01/04/2020 to 30/04/2021; in terms of our special COVID 19 offer against normalINR126847.0000NoOTHOTHERSP036Ramesh Hotels And Resorts Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/01872020-06-30License Renewal & Software Maintenance for the period 18/07/2020 to 17/02/2021 inclusive of 30 additional days free in terms of our special COVID 19 relief offer against normalINR109053.0000NoOTHOTHERSP036Ramesh Hotels And Resorts Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/01862020-06-30Bank Reconciliation module Re-Initialization done by Mr. Prasant k SahuINR12390.0000NoOTHOTHERSP036Ramesh Hotels And Resorts Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/11032021-03-16Planet Hollywood Beach Resort Goa - QR Menu , Contactless and Guest Self service SET UP FEE (Subscription Discontinue)INR43660.0000NoOTHOTHERSP036Ramesh Hotels And Resorts Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/11342021-03-23AMC for the period 18/02/2021 to 17/08/2021INR109053.0000NoOTHOTHERSP036Ramesh Hotels And Resorts Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/11332021-03-23One time Charges for WISHNET front office Add on RoomsINR14953.0000NoOTHOTHERSQ001Country Inn & Suites by Radisson, Amritsar (Queens Pride)FDFRONTOFFICE DEBITPF/AD/20-21/10382021-03-0306 months AMC for the period 11/10/2020 To 10/04/2021INR30709.0000NoOTHOTHERSR001HARYANA TOURISM CORPORATION LTD - REDBISHOP TOURISTFDFRONTOFFICE DEBITPF/AD/20-21/01922020-06-30posted from invoicing system - Domestic invoice#: PF/AD/20-21/0192INR26550.0000NoOTHOTHERSR010Chaitra hospitality and Development Services Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/01082020-05-30License Renewal & Software Maintenance for the period 01/04/2020 to 31/07/2020 inclusive of 31 additional days free in terms of our special COVID 19 offer against normalINR13511.0000NoOTHOTHERSR010Chaitra hospitality and Development Services Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/04722020-09-18(6 Months) for the AMC period 01/08/2020 to 31/01/2021INR27022.0000NoOTHOTHERSR010Chaitra hospitality and Development Services Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/09742021-02-13(2 Months) for the AMC period 01/02/2021 to 31/03/2021INR9007.0000NoOTHOTHERSR010Chaitra hospitality and Development Services Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/10342021-03-01SWO : STAAH Integration with WISH .Net (9.X.X)INR12390.0000NoOTHOTHERSR014Rajasthali Resort & Studio LtdFDFRONTOFFICE DEBITPF/AD/20-21/07702020-12-15AMC for the Period 01/04/2020 to 30/09/2020, provided 25% one time WaiverINR33878.0000NoOTHOTHERSR014Rajasthali Resort & Studio LtdFDFRONTOFFICE DEBITPF/ND/20-21/08742021-01-121 day Technical support dated 30/11/2020INR12390.0000NoOTHOTHERSR014Rajasthali Resort & Studio LtdFDFRONTOFFICE DEBITPF/ND/20-21/08752021-01-12AMC for the period 02/02/2020 to 31/03/2020 for 58 Days (License Validity till 31/05/2020)INR3046.0000NoOTHOTHERSR014Rajasthali Resort & Studio LtdFDFRONTOFFICE DEBITPF/ND/20-21/09212021-02-03AMC for the period 02/02/2020 to 31/03/2021 for 423 Days (License Validity till 31/05/2021)INR22219.0000NoOTHOTHERSR014Rajasthali Resort & Studio LtdFDFRONTOFFICE DEBITPF/AD/20-21/11482021-03-27AMC for the period 01/04/2021 to 30/09/2021INR45245.0000NoOTHOTHERSR014Rajasthali Resort & Studio LtdFDFRONTOFFICE DEBITPF/AD/20-21/11492021-03-27(Addon WISH 35 Rooms) 4 month AMC for the period 01/06/2021 to 30/09/2021INR6402.0000NoOTHOTHERSR014Rajasthali Resort & Studio LtdFDFRONTOFFICE DEBITPF/AD/20-21/11502021-03-2725% one time special discount for the FY 2020-21 in terms of COVID 19 relief benefit. AMC for the Period 01/10/2020 to 31/03/2021INR33934.0000NoOTHOTHERSR018Red Fox ChandigarhFDFRONTOFFICE DEBITPF/AD/20-21/07322020-12-07AMC for the period 06/11/2020 to 05/04/2021. One time special COVID Discount@50%INR6293.0000NoOTHOTHERSR018Red Fox ChandigarhFDFRONTOFFICE DEBITPF/AD/20-21/10772021-03-10for 360 Days. AMC for the period 05/04/2021 to 04/04/2022INR25488.0000NoOTHOTHERSR037THE GOOD FOOD VENTURE - ROMAS CAFÉ DINERFDFRONTOFFICE DEBITPF/AD/20-21/01102020-05-30License Renewal & Software Maintenance for the period 01/04/2020 to 31/07/2020 inclusive of 31 additional days free in terms of our special COVID 19 offer against normalINR10738.0000NoOTHOTHERSR037THE GOOD FOOD VENTURE - ROMAS CAFÉ DINERFDFRONTOFFICE DEBITPF/AD/20-21/02062020-07-02posted from invoicing system - Domestic invoice#: PF/AD/20-21/0206INR10738.0000NoOTHOTHERSR037THE GOOD FOOD VENTURE - ROMAS CAFÉ DINERFDFRONTOFFICE DEBITPF/AD/20-21/08142020-12-25(Q3) AMC for the period 01/11/2020 to 31/01/2021INR10738.0000NoOTHOTHERSR037THE GOOD FOOD VENTURE - ROMAS CAFÉ DINERFDFRONTOFFICE DEBITPF/AD/20-21/10392021-03-04AMC for the period 01/02/2021 to 30/04/2021INR10738.0000NoOTHOTHERSS015Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern)FDFRONTOFFICE DEBITPF/AD/20-21/01832020-06-29License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 relief offer against normalINR37937.0000NoOTHOTHERSS015Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern)FDFRONTOFFICE DEBITPF/AD/20-21/03952020-08-17Q2 -INR37937.0000NoOTHOTHERSS015Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern)FDFRONTOFFICE DEBITPF/AD/20-21/07552020-12-14AMC for the period 16/10/2020 to 31/03/2021.INR63226.0000NoOTHOTHERSS069Sterling Holiday Resorts LtdFDFRONTOFFICE DEBITPF/AD/20-21/02932020-07-22for the properties : AGRA, ANKT, CBTT, DARJ, DHRM, ELKH, FERN, GNTK, GOAE, GOAL, KANH, KBTL, KRWR, KUFR, LONV, MNAL, MTAB, MUNR, MUSS, NATL, PURI, SRDI, VALL, WAYD, YERD.INR1117962.0000NoOTHOTHERSS069Sterling Holiday Resorts LtdFDFRONTOFFICE DEBITPF/AD/20-21/07762020-12-24for the properties : AGRA ANKT, CBTT, DARJ, DHRM, ELKH, FERN, GNTK, GOAE, GOAL, KANH, KBTL, KRWR, KUFR, LONV, MNAL, MTAB, MUNR, MUSS, NATL, PURI, SHIRDI ,VALL, WAYD, YERD. . AMC for the period 01/10/2020 to 31/03/2021INR1111796.0000NoOTHOTHERSS069Sterling Holiday Resorts LtdFDFRONTOFFICE DEBITPF/ND/20-21/11302021-03-23SWO - Sterling - Kanha National Park, Online activity of configuration of wifi interface performed by Mr. Divyanshu JaiswalINR8850.0000NoOTHOTHERSS071Sonotel Hotels & Resorts Private LimitedFDFRONTOFFICE DEBITPF/AD/20-21/03112020-07-31License Period inclusive of 78 additional days from 15/05/2020 to 31/07/2021; in terms of our special COVID 19 offer against normalINR48853.0000NoOTHOTHERSS071Sonotel Hotels & Resorts Private LimitedFDFRONTOFFICE DEBITPF/ND/20-21/04452020-09-10QR Menu : Date of live : 07/09/2020, Subscription for the period 07/09/2020 to 06/10/2020INR3776.0000NoOTHOTHERSS071Sonotel Hotels & Resorts Private LimitedFDFRONTOFFICE DEBITPF/ND/20-21/08122020-12-25QR Menu 1: (DOL: 07/09/2020) Subscription for the period 07/10/2020 to 06/04/2021INR4956.0000NoOTHOTHERSS071Sonotel Hotels & Resorts Private LimitedFDFRONTOFFICE DEBITPF/ND/20-21/08132020-12-25QR Menu 2: (DOL: 02/11/2020) 156 Days Subscription for the period 02/11/2020 to 06/04/2021INR7186.0000NoOTHOTHERSS071Sonotel Hotels & Resorts Private LimitedFDFRONTOFFICE DEBITPF/ND/20-21/09772021-02-1506 months’ subscription fee for QR contactless menu – TROPOSPHERE OUTLET. Duration- Nov'20-Apr'21INR7906.0000NoOTHOTHERSS071Sonotel Hotels & Resorts Private LimitedFDFRONTOFFICE DEBITPF/ND/20-21/09782021-02-1505 months’ subscription fee for QR contactless menu – The Spread Outlet . Duration- Oct'20-Feb'21INR4130.0000NoOTHOTHERSS081Sterling Holiday Resorts Ltd - ChennaiFDFRONTOFFICE DEBITPF/ND/20-21/07752020-12-17Software License Fee rental for three months @ Rs. 18,150/-INR64251.0000NoOTHOTHERSS081Sterling Holiday Resorts Ltd - ChennaiFDFRONTOFFICE DEBITPF/ND/20-21/08472021-01-09E Billing On Line Implementation Services One Person Day / Property for 3 PropertiesINR26550.0000NoOTHOTHERST001AKOI SAAB- HOTEL IMPERIALFDFRONTOFFICE DEBITPF/ND/20-21/00592020-05-07(for 5 Users Only) -- AMC start date 01/04/2020, AMC end date 30/06/2020INR22981.0000NoOTHOTHERST001AKOI SAAB- HOTEL IMPERIALFDFRONTOFFICE DEBITPF/AD/20-21/01582020-06-22(for 5 Users Only)INR22981.0000NoOTHOTHERST001AKOI SAAB- HOTEL IMPERIALFDFRONTOFFICE DEBITPF/AD/20-21/04532020-09-14(for 5 Users Only). AMC for the period 01/10/2020 to 31/12/2020INR22981.0000NoOTHOTHERST001AKOI SAAB- HOTEL IMPERIALFDFRONTOFFICE DEBITPF/AD/20-21/07772020-12-18(Q-4, for 5 Users Only). AMC for the period 01/01/2021 to 31/03/2021INR22981.0000NoOTHOTHERST001AKOI SAAB- HOTEL IMPERIALFDFRONTOFFICE DEBITPF/AD/20-21/11042021-03-16(FY 21-22, Q1) AMC for the period 01/04/2021 to 30/06/2021INR22981.0000NoOTHOTHERST026Piccadily Holiday Resorts Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/00922020-05-29License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 offer against normalINR28246.0000NoOTHOTHERST026Piccadily Holiday Resorts Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/03362020-08-05QR & Contactless - (SLF : Date of LIve: 11/06/2020), Subscription period 11/06/2020 to 10/06/2021INR35400.0000NoOTHOTHERST026Piccadily Holiday Resorts Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/04122020-08-30Q2- AMC for Touché Point of Sale Computer Software, WISHINR28246.0000NoOTHOTHERST026Piccadily Holiday Resorts Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/07072020-12-05AMC for the period 16/10/2020 to 15/01/2021INR28246.0000NoOTHOTHERST026Piccadily Holiday Resorts Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/07362020-12-08AMC for the period 16/01/2021 to 15/04/2021INR28246.0000NoOTHOTHERST028CHANDRAS REALTOR PVT LTD- THE SENATOR HOTELFDFRONTOFFICE DEBITPF/AD/20-21/00882020-05-28License Renewal & Software Maintenance for the period 01/04/2020 to 30/11/2020 inclusive of 61 additional days free in terms of our special COVID 19 offer against normalINR47960.0000NoOTHOTHERST036Today Hotel New Delhi Private LimitedFDFRONTOFFICE DEBITPF/AD/20-21/04152020-09-0320% Normal Discount + 20% Special Discount on 2 month AMC due to COVID 19.INR166446.0000NoOTHOTHERST036Today Hotel New Delhi Private LimitedFDFRONTOFFICE DEBITPF/AD/20-21/11852021-03-29Infrasys POS Interface. 402 Days AMC for the period 02/06/2020 to 09/07/2021INR15595.0000NoOTHOTHERST036Today Hotel New Delhi Private LimitedFDFRONTOFFICE DEBITPF/ND/20-21/11842021-03-29SLF : Web prolific Infrasys POS Interface, DOL: 04/03/2020, Warranty period of 90 Days ends on 01/06/2020INR69030.0000NoOTHOTHERST047Tristar Hotels Private LimitedFDFRONTOFFICE DEBITPF/AD/20-21/01412020-06-06(Wish Front Office, Touché, Interfaces, Web Prolific)INR18192.0000NoOTHOTHERST047Tristar Hotels Private LimitedFDFRONTOFFICE DEBITPF/AD/20-21/05992020-10-28AMC for the period 01/10/2020 to 31/03/2021.INR18192.0000NoOTHOTHERST055The Living Room & CafeFDFRONTOFFICE DEBITPF/ND/20-21/00792020-05-26posted from invoicing system - Domestic invoice#: PF/ND/20-21/0079 -- AMC start date 01/04/2020, AMC end date 31/03/2021INR6785.0000NoOTHOTHERST057Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel)FDFRONTOFFICE DEBITPF/AD/20-21/00832020-05-27License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 offer against normalINR51625.0000NoOTHOTHERST057Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel)FDFRONTOFFICE DEBITPF/AD/20-21/06912020-12-04AMC for the period 16/10/2020 to 15/01/2021INR51625.0000NoOTHOTHERST057Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel)FDFRONTOFFICE DEBITPF/AD/20-21/06922020-12-04AMC for the period 16/07/2020 to 15/10/2020. Special COVID Discount for one monthINR34416.0000NoOTHOTHERST057Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel)FDFRONTOFFICE DEBITPF/AD/20-21/10412021-03-05AMC for the period 16/01/2021 to 15/04/2021INR51625.0000NoOTHOTHERSU007Unique Mercantile India Limited - Howard JohnsonFDFRONTOFFICE DEBITPF/AD/20-21/09092021-01-28AMC for the period 01/01/2021 to 31/03/2021INR17604.0000NoOTHOTHERSU007Unique Mercantile India Limited - Howard JohnsonFDFRONTOFFICE DEBITPF/AD/20-21/10402021-03-0506 months AMC for the period 01/04/2021 to 30/09/2021INR35208.0000NoOTHOTHERSV003VATIKA HOTELS PRIVATE LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/03032020-07-23for westin sohnaINR4425.0000NoOTHOTHERSV003VATIKA HOTELS PRIVATE LIMITEDFDFRONTOFFICE DEBITPF/AD/20-21/04702020-09-17for westin sohna - AMC for the Period 01/10/2020 to 31/03/2021INR4425.0000NoOTHOTHERSV012THE VINTAGE GULMARGFDFRONTOFFICE DEBITPF/AD/20-21/09892021-02-18AMC for the period 01/04/2020 To 31/03/2021. Validity upto 30/06/2021 , Spl. Covid Disc.INR47082.0000NoOTHOTHERSV012THE VINTAGE GULMARGFDFRONTOFFICE DEBITPF/ND/20-21/12052021-03-31SWO - Software Migration & training of Wish.netINR61950.0000NoOTHOTHERSV014Vijan Hotels Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/04872020-09-24AMC for the period 07/09/2020 to 31/03/2021 (for 205 Days) due to synchronization of AMC periodINR34036.0000NoOTHOTHERSV014Vijan Hotels Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/04882020-09-24@ your WISH : AMC for the period 01/04/2020 to 31/03/20221INR8850.0000NoOTHOTHERSV014Vijan Hotels Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/04892020-09-24QR Menu - annual Subscription (Date of Live 16/07/2020) Subscription from 16/07/2020 to 15/07/2021INR14278.0000NoOTHOTHERSV014Vijan Hotels Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/11562021-03-26AMC for the period 01/04/2021 to 30/09/2021INR34724.0000NoOTHOTHERSV016Malsi Estates Ltd. (a unit of Vana Enterprises Ltd)FDFRONTOFFICE DEBITPF/AD/20-21/06732020-11-27AMC period 01/10/2020 to 30/09/2021INR158394.0000NoOTHOTHERSW001Adyar Gate Hotels LimitedFDFRONTOFFICE DEBITPF/ND/20-21/00692020-05-2320% Special Discount for Q1 in terms of our special COVID-19 -- AMC start date 01/04/2020, AMC end date 30/06/2020INR5381.0000NoOTHOTHERSW001Adyar Gate Hotels LimitedFDFRONTOFFICE DEBITPF/AD/20-21/03172020-07-30Q2 - 20% Special Discount due to COVID-19.INR5381.0000NoOTHOTHERSW001Adyar Gate Hotels LimitedFDFRONTOFFICE DEBITPF/AD/20-21/06782020-12-02(Q3) 20% Special Discount in terms of COVID-19 relief.AMC for the period 01/10/2020 to 31/12/2020INR5381.0000NoOTHOTHERSW001Adyar Gate Hotels LimitedFDFRONTOFFICE DEBITPF/AD/20-21/09012021-01-25(Q4) 20% Special COVID-19 relief AMC for the period 01/01/2021 to 31/03/2021INR5381.0000NoOTHOTHERSW007WHISPERRING WILLOWSFDFRONTOFFICE DEBITPF/AD/20-21/01972020-06-30License Renewal & Software Maintenance for the period 10/05/2020 to 23/06/2021 inclusive of 45 additional days free in terms of our special COVID 19 relief offer against normalINR7464.0000NoOTMCMy Cloud Orange TigCBA00259Kyriad Hotel, Indore (C/o Atithi Satkar)FDFRONTOFFICE DEBITPF/ND/20-21/05122020-09-26(DOL: 01/09/2020) 06 Months Subscription period from 01/09/2020 to 28/02/2020INR75756.0000NoOTMCMy Cloud Orange TigCBB00286Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham)FDFRONTOFFICE DEBITPF/ND/20-21/07422020-12-166 months Superscription period from 01/06/2020 to 30/11/2020INR161070.0000NoOTMCMy Cloud Orange TigCBB00286Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham)FDFRONTOFFICE DEBITPF/ND/20-21/11832021-03-294 month Superscription period from 01/12/2020 to 31/03/2021INR94400.0000NoOTMCMy Cloud Orange TigCBC00239Cygnett Hotels & Resorts Pvt. Ltd. (Trendz - Itanagar)FDFRONTOFFICE DEBITPF/ND/20-21/09422021-02-10My Cloud Subscription Live Date 05//02/2020, Annual Fee from 05/02/2020 to 04/02/2021INR57702.0000NoOTMCMy Cloud Orange TigCBC00239Cygnett Hotels & Resorts Pvt. Ltd. (Trendz - Itanagar)FDFRONTOFFICE DEBITPF/ND/20-21/09432021-02-10My Cloud Subscription Live Date 05//02/2020, Annual Fee from 05/02/2021 to 04/02/2022INR45312.0000NoOTMCMy Cloud Orange TigCBC00264Citrus Hotel, GulbargaFDFRONTOFFICE DEBITPF/ND/20-21/05492020-10-08(DOL : 01/06/2020) 6 month Subscription for the period 01/06/2020 to 30/11/2020INR57348.0000NoOTMCMy Cloud Orange TigCBC00282Citrus Chambers Mahabaleshwar Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/05862020-10-23(DOL: 21/09/2020) 06 month Subscription period from 21/09/2020 to 20/12/2020INR58764.0000NoOTMCMy Cloud Orange TigCBC00283Citrus Resorts Pvt. Ltd. (Citrus Lonavala)FDFRONTOFFICE DEBITPF/ND/20-21/04752020-09-18DOL: 01/09/2020, 3 month Subscription period from 01/09/2020 to 30/11/2020INR50622.0000NoOTMCMy Cloud Orange TigCBC00313Hotel Citrus Prime (Hebbal)FDFRONTOFFICE DEBITPF/ND/20-21/05102020-09-26(DOL: 07/08/2020) monthly Subscription period from 07/08/2020 to 06/09/2020INR13570.0000NoOTMCMy Cloud Orange TigCBC00313Hotel Citrus Prime (Hebbal)FDFRONTOFFICE DEBITPF/ND/20-21/07392020-12-09(For 05 Months) Subscription period from 07/09/2020 to 06/02/2021INR59000.0000NoOTMCMy Cloud Orange TigCBC00325Citrus Hotel SriperumbudurFDFRONTOFFICE DEBITPF/ND/20-21/05912020-10-23(DOL : 21/09/2020) Quarterly Subscription from 21/09/2020 to 20/12/2020INR49914.0000NoOTMCMy Cloud Orange TigCBC00336Citrus Classic Hotel, McleodganjFDFRONTOFFICE DEBITPF/ND/20-21/05902020-10-23(DOL: 01/10/2020) Quarterly Superscription period starts from 01/10/2020 to 31/12/2020INR26550.0000NoOTMCMy Cloud Orange TigCBC00336Citrus Classic Hotel, McleodganjFDFRONTOFFICE DEBITPF/ND/20-21/12012021-03-3103 months Subscription period starts from 01/01/2021 to 31/03/2021INR23010.0000NoOTMCMy Cloud Orange TigCBH00341Hotel Kyriad Prestige - HubliFDFRONTOFFICE DEBITPF/ND/20-21/09942021-02-20(PI) for the 03 month Subscription periodINR57702.0000NoOTMCMy Cloud Orange TigCBH00341Hotel Kyriad Prestige - HubliFDFRONTOFFICE DEBITPF/ND/20-21/11112021-03-1706 months Subscription period from 01/02/2021 to 31/07/2021INR76464.0000NoOTMCMy Cloud Orange TigCBH00341Hotel Kyriad Prestige - HubliFDFRONTOFFICE DEBITPF/ND/20-21/11122021-03-17POS : 08 Month Subscription period from 01/12/2020 to 31/07/2021INR28320.0000NoOTMCMy Cloud Orange TigCBI00287Mastiff Grand ManaliFDFRONTOFFICE DEBITPF/ND/20-21/05522020-10-09(DOL : 15/09/2020) Quarterly Subscription period starts from 15/09/2020 to 14/12/2020INR52746.0000NoOTMCMy Cloud Orange TigCBK00262Kyriad Hotel Solapur (A unit of Hotel Gold Rajyog)FDFRONTOFFICE DEBITPF/ND/20-21/05132020-09-26(DOL: 01/08/2020) 06 months Subscription period from 01/08/2020 to 31/01/2021INR78588.0000NoOTMCMy Cloud Orange TigCBK00266Kyriad by Citrus - VijayapuraFDFRONTOFFICE DEBITPF/ND/20-21/05892020-10-23(DOL: 01/09/2020) Monthly Subscription period starts from 01/09/2020 to 30/09/2020INR8732.0000NoOTMCMy Cloud Orange TigCBK00306Kyriad Prestige Amba, KolhapurFDFRONTOFFICE DEBITPF/ND/20-21/05482020-10-08(DOL: 27/07/2020) Monthly Subscription period starts from 27/07/2020 to 26/08/2020INR26550.0000NoOTMCMy Cloud Orange TigCBK00306Kyriad Prestige Amba, KolhapurFDFRONTOFFICE DEBITPF/ND/20-21/10102021-02-22Quarterly Subscription for the period 27/08/2020 to 26/11/2020INR21240.0000NoOTMCMy Cloud Orange TigCBM00256Kyriad Candolim, GoaFDFRONTOFFICE DEBITPF/ND/20-21/05922020-10-23(DOL : 01/10/2020) 06 Months subscription period from 01/10/2020 to 31/03/2021INR91332.0000NoOTMCMy Cloud Orange TigCBM00260Citrus Prime Raipur - Mosaic Leisures Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/05112020-09-26(DOL: 15/09/2020) Subscription for the period 15/09/2020 to 14/03/2021INR49560.0000NoOTMCMy Cloud Orange TigCBM00260Citrus Prime Raipur - Mosaic Leisures Pvt. Ltd.FDFRONTOFFICE DEBITPF/ND/20-21/09932021-02-20Set up and Training CostINR23600.0000NoOTMCMy Cloud Orange TigCBM00317Mastiff Villa Camellia, PalampurFDFRONTOFFICE DEBITPF/ND/20-21/05512020-10-09(DOL : 01/09/2020) 03 months Subscription Period starts from 01/09/2020 to 30/11/2020INR40710.0000NoOTMCMy Cloud Orange TigCBO00242Devarshi Resort & Hospitality ServicesFDFRONTOFFICE DEBITPF/ND/20-21/05092020-09-26(DOL : 19/02/2020) 06 month subscription for the period 19/02/2020 to 18/08/2020.INR80240.0000NoOTMCMy Cloud Orange TigCBO00284Kyriad Prestige CalanguteFDFRONTOFFICE DEBITPF/ND/20-21/09832021-02-18(DOL : 17/05/2020) 03 Month Subscription period starts from 17/05/2020 to 16/08/2020INR77880.0000NoOTMCMy Cloud Orange TigCBP00257Citrus Karwar - Padmanabh HotelsFDFRONTOFFICE DEBITPF/ND/20-21/05932020-10-23(expected DOL : 01/10/2020) 06 Months subscription period from 01/10/2020 to 31/03/2021INR61596.0000NoOTMCMy Cloud Orange TigCBR00263Raysons Marketing Pvt Ltd (Citrus Kolhapur)FDFRONTOFFICE DEBITPF/ND/20-21/10182021-02-25(DOL 08/07/2020) PMS - 6 month Subscription Period from 08/07/2020 To 07/01/2021INR71508.0000NoOTMCMy Cloud Orange TigCBS00265Shreemangal Hospitality (Kayriad Hotel Nashik)FDFRONTOFFICE DEBITPF/ND/20-21/05502020-10-08(DOL : 20/07/2020) 06 month Subscription period starts from 20/07/2020 to 19/01/2021INR50976.0000NoOTMCMy Cloud Orange TigCBS00304Sai Kripa Foods Services Pvt Ltd. (Citrus Classic Bengaluru)FDFRONTOFFICE DEBITPF/ND/20-21/10202021-02-26(DOL: 13/07/2020) 06 months Subscription. 50% one time special discount approved due to COVID 19 relief offer. Subscription period 13/07/2020 to 12/01/2021INR51330.0000NoOTMCMy Cloud Orange TigCBS00304Sai Kripa Foods Services Pvt Ltd. (Citrus Classic Bengaluru)FDFRONTOFFICE DEBITPF/ND/20-21/10212021-02-2706 months Subscription period from 13/01/2021 to 12/07/2021INR63720.0000NoPARKThe ParkA002APEEJAY SURRENDRA PARK HOTELS LTD- The Park BangaloreFDFRONTOFFICE DEBITPF/AD/20-21/09152021-01-30AMC for the period 01/10/2020 to 31/03/2021 (License validity 01/10/2020 to 15/04/2021)INR97527.0000NoPARKThe ParkA008APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park ChennaiFDFRONTOFFICE DEBITPF/AD/20-21/01772020-06-29License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 relief offer against normalINR58853.0000NoPARKThe ParkA008APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park ChennaiFDFRONTOFFICE DEBITPF/AD/20-21/03052020-07-27posted from invoicing system - Domestic invoice#: PF/AD/20-21/0305INR58853.0000NoPARKThe ParkA008APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park ChennaiFDFRONTOFFICE DEBITPF/AD/20-21/05272020-09-30(Q3) AMC for the period 16/10/2020 to 15/01/2021INR58853.0000NoPARKThe ParkA008APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park ChennaiFDFRONTOFFICE DEBITPF/AD/20-21/08782021-01-13(Q4) AMC for the period 16/01/2021 to 15/04/2021INR58853.0000NoPARKThe ParkN002APEEJAY SURRENDRA PARK HOTELS LTD- The Park MumbaiFDFRONTOFFICE DEBITPF/AD/20-21/04802020-09-21(Q1 & Q2) AMC for the period 01/04/2020 to 30/09/2020INR73986.0000NoPARKThe ParkN002APEEJAY SURRENDRA PARK HOTELS LTD- The Park MumbaiFDFRONTOFFICE DEBITPF/AD/20-21/09032021-01-25AMC for the period 01/10/2020 to 31/12/2020INR36993.0000NoPARKThe ParkN002APEEJAY SURRENDRA PARK HOTELS LTD- The Park MumbaiFDFRONTOFFICE DEBITPF/AD/20-21/09372021-02-09AMC for the period 01/01/2021 to 31/03/2021INR36993.0000NoPARKThe ParkT006APEEJAY SURRENDRA PARK HOTELS LTD. THE PARK -VIZAGFDFRONTOFFICE DEBITPF/AD/20-21/01842020-06-30posted from invoicing system - Domestic invoice#: PF/AD/20-21/0184INR26904.0000NoPARKThe ParkT006APEEJAY SURRENDRA PARK HOTELS LTD. THE PARK -VIZAGFDFRONTOFFICE DEBITPF/AD/20-21/02472020-07-10posted from invoicing system - Domestic invoice#: PF/AD/20-21/0247INR26904.0000NoPARKThe ParkT006APEEJAY SURRENDRA PARK HOTELS LTD. THE PARK -VIZAGFDFRONTOFFICE DEBITPF/AD/20-21/03312020-07-31Touche & Wish - Q1 - 20% Special Discount in terms of our special COVID 19 offer.INR32710.0000NoPARKThe ParkT006APEEJAY SURRENDRA PARK HOTELS LTD. THE PARK -VIZAGFDFRONTOFFICE DEBITPF/AD/20-21/03322020-07-31Touche & Wish - Q2 - 20% Special Discount in terms of our special COVID 19 offer.INR32710.0000NoPARKThe ParkT023APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park KolkataFDFRONTOFFICE DEBITPF/AD/20-21/01762020-06-29License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 relief offer against normalINR50445.0000NoPARKThe ParkT023APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park KolkataFDFRONTOFFICE DEBITPF/AD/20-21/04912020-09-25(Q2) AMC for the period 16/07/2020 to 15/10/2020INR50445.0000NoPARKThe ParkT023APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park KolkataFDFRONTOFFICE DEBITPF/AD/20-21/04922020-09-25(Q3) AMC for the period 16/10/2020 to 15/01/2021INR50445.0000NoPARKThe ParkT023APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park KolkataFDFRONTOFFICE DEBITPF/AD/20-21/11552021-03-27(Q4) AMC for the period 16/01/2021 to 15/04/2021INR50445.0000NoPARKThe ParkT024Apeejay Surrendra Park Hotels Limited- The park DelhiFDFRONTOFFICE DEBITPF/AD/20-21/04952020-09-25AMC for the period 25/08/2020 to 24/11/2020INR58853.0000NoPARKThe ParkT024Apeejay Surrendra Park Hotels Limited- The park DelhiFDFRONTOFFICE DEBITPF/AD/20-21/05472020-10-08(Reduced no. of user) AMC for the period 25/08/2020 to 24/11/2020.INR38675.0000NoPARKThe ParkT024Apeejay Surrendra Park Hotels Limited- The park DelhiFDFRONTOFFICE DEBITPF/AD/20-21/06292020-11-21AMC for the period 25/11/2020 to 24/02/2021 (Reduced no. of user)INR38675.0000NoPARKThe ParkT024Apeejay Surrendra Park Hotels Limited- The park DelhiFDFRONTOFFICE DEBITPF/AD/20-21/09382021-02-09AMC for the period 25/02/2021 to 24/05/2021 (Reduced no. of user)INR38675.0000NoPARKThe ParkT052Apeejay Surrendra Park Hotels Ltd- The Park HyderabadFDFRONTOFFICE DEBITPF/AD/20-21/01262020-05-31License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 relief offer against normalINR60593.0000NoPARKThe ParkT052Apeejay Surrendra Park Hotels Ltd- The Park HyderabadFDFRONTOFFICE DEBITPF/AD/20-21/03262020-07-30Q2 -INR60593.0000NoPARKThe ParkT052Apeejay Surrendra Park Hotels Ltd- The Park HyderabadFDFRONTOFFICE DEBITPF/AD/20-21/06822020-12-02AMC for the period 16/10/2020 to 15/01/2021INR60593.0000NoPARKThe ParkT052Apeejay Surrendra Park Hotels Ltd- The Park HyderabadFDFRONTOFFICE DEBITPF/AD/20-21/09722021-02-13AMC for the period 16/01/2021 to 15/04/2021INR60593.0000NoRADRADISSONC029Country Inn & Suites by Radisson, Navi MumbaiFDFRONTOFFICE DEBITPF/AD/20-21/03822020-08-06for 260 DaysINR105364.0000NoRADRADISSONC040Radisson Gurugram Udyog Vihar (NH-8)FDFRONTOFFICE DEBITPF/AD/20-21/01812020-06-29License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 relief offer against normalINR80447.0000NoRADRADISSONC040Radisson Gurugram Udyog Vihar (NH-8)FDFRONTOFFICE DEBITPF/ND/20-21/02882020-07-19Contactless Settlement & E Menu- DOL : 10/07/2020 (6 months Subscription period - 10/07/2020 to 09/01/2021)INR56168.0000NoRADRADISSONC040Radisson Gurugram Udyog Vihar (NH-8)FDFRONTOFFICE DEBITPF/AD/20-21/05782020-10-22(Q2) AMC for the period 16/07/2020 to 15/10/2020INR80447.0000NoRADRADISSONC040Radisson Gurugram Udyog Vihar (NH-8)FDFRONTOFFICE DEBITPF/AD/20-21/07062020-12-05AMC for the period 16/10/2020- 15/01/2021INR80447.0000NoRADRADISSONC040Radisson Gurugram Udyog Vihar (NH-8)FDFRONTOFFICE DEBITPF/AD/20-21/07352020-12-08AMC for the period 16/01/2021- 15/04/2021INR80447.0000NoRADRADISSONC040Radisson Gurugram Udyog Vihar (NH-8)FDFRONTOFFICE DEBITPF/ND/20-21/08102020-12-25SWO : Server Migration from old to new server, 1 Days ActivityINR12390.0000NoRADRADISSONCBC00102Radisson Blu GorakhpurFDFRONTOFFICE DEBITPF/AD/20-21/03212020-07-30TOUCHE : (for 349 Days) License Period inclusive of 61 additional days from 16/04/2020 to 31/05/2021; in terms of our special COVID 19 offer against normalINR73902.0000NoRADRADISSONCBC00102Radisson Blu GorakhpurFDFRONTOFFICE DEBITPF/AD/20-21/03222020-07-30Web Prolific : (for 316 Days) License Period inclusive of 61 additional days from 20/05/2020 to 31/05/2021; in terms of our special COVID 19 offer against normal.INR46176.0000NoRADRADISSONCBC00102Radisson Blu GorakhpurFDFRONTOFFICE DEBITPF/ND/20-21/08112020-12-25DOL : 01/11/2020, Half Yearly Subscription for the period 01/11/2020 to 30/04/2021INR22302.0000NoRADRADISSONCBC00338Country Inn & Suits by Radisson, MnaipalFDFRONTOFFICE DEBITPF/ND/20-21/11952021-03-29QR Menu, DOL: 07/10/2020, Annual Subscription period from 07/10/2020 to 06/10/2021INR28556.0000NoRADRADISSONCBD00004Radissson Blu Hotel, GuwahatiFDFRONTOFFICE DEBITPF/ND/20-21/00052020-04-30License Period inclusive of 61 additional days from 01/04/2021 to 31/05/2021; in terms of our special COVID 19 offer against normal -- AMC start date 01/04/2020, AMC end date 31/03/2021INR60982.0000NoRADRADISSONCBG00044Gwalior Regency Resorts India Pvt Ltd - Radisson GwaliorFDFRONTOFFICE DEBITPF/AD/20-21/01362020-06-01WEB PROLIFICINR17095.0000NoRADRADISSONCBG00044Gwalior Regency Resorts India Pvt Ltd - Radisson GwaliorFDFRONTOFFICE DEBITPF/AD/20-21/01372020-06-01TouchéINR13452.0000NoRADRADISSONCBG00044Gwalior Regency Resorts India Pvt Ltd - Radisson GwaliorFDFRONTOFFICE DEBITPF/AD/20-21/04492020-09-12Web prolific : (Q2) AMC for the period 01/07/2020 to 30/09/2020INR17095.0000NoRADRADISSONCBG00044Gwalior Regency Resorts India Pvt Ltd - Radisson GwaliorFDFRONTOFFICE DEBITPF/AD/20-21/04502020-09-12Touche : (Q2) AMC for the period 01/07/2020 to 30/09/2020INR13452.0000NoRADRADISSONCBG00044Gwalior Regency Resorts India Pvt Ltd - Radisson GwaliorFDFRONTOFFICE DEBITPF/AD/20-21/08432021-01-06Web prolific : (Q3 )AMC for the period 01/10/2020 to 31/12/2020INR17095.0000NoRADRADISSONCBG00044Gwalior Regency Resorts India Pvt Ltd - Radisson GwaliorFDFRONTOFFICE DEBITPF/AD/20-21/08442021-01-06(Q3) AMC for the period 01/10/2020 to 31/12/2020.INR13452.0000NoRADRADISSONCBG00044Gwalior Regency Resorts India Pvt Ltd - Radisson GwaliorFDFRONTOFFICE DEBITPF/AD/20-21/10972021-03-15Web prolific : (Q4) AMC for the period 01/01/2021 to 31/03/2021INR17095.0000NoRADRADISSONCBG00044Gwalior Regency Resorts India Pvt Ltd - Radisson GwaliorFDFRONTOFFICE DEBITPF/AD/20-21/10982021-03-16Touche (Q4) AMC for the period 01/01/2021 to 31/03/2021INR13452.0000NoRADRADISSONCBG00252Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn GwaliorFDFRONTOFFICE DEBITPF/ND/20-21/08792021-01-14SLF : Touché and Opera Interface Date of Live 26/10/2020INR151630.0000NoRADRADISSONCBG00252Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn GwaliorFDFRONTOFFICE DEBITPF/ND/20-21/08802021-01-14SLF : Web Prolific Live date 26/10/2020INR197945.0000NoRADRADISSONCBG00252Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn GwaliorFDFRONTOFFICE DEBITPF/AD/20-21/10992021-03-16Touche : AMC for the period 24/01/2021 to 23/01/2022INR25134.0000NoRADRADISSONCBG00252Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn GwaliorFDFRONTOFFICE DEBITPF/AD/20-21/11002021-03-16Web Prolific : AMC for the period 24/01/2021 to 23/01/022INR34751.0000NoRADRADISSONCBK00141Radisson Blu Towers - KaushambiFDFRONTOFFICE DEBITPF/AD/20-21/06652020-11-26(Phase - I) for 371 Days - AMC for the period 27/12/2019 to 31/12/2020INR38657.0000NoRADRADISSONCBK00141Radisson Blu Towers - KaushambiFDFRONTOFFICE DEBITPF/AD/20-21/06662020-11-26(Phase - II) for 50 Days - AMC for the period 12/11/2020 to 31/12/2020INR13444.0000NoRADRADISSONCBK00141Radisson Blu Towers - KaushambiFDFRONTOFFICE DEBITPF/ND/20-21/06612020-11-26SLF : Phase 1 - DOL : 01/04/2019 ( warranty period of 270 Days ends on 26/12/2019) PO KAJ/IT/19-20/025A Divided in Two Parts Radisson Blu and Park Plaza (Radisson Tower)INR246620.0000NoRADRADISSONCBK00141Radisson Blu Towers - KaushambiFDFRONTOFFICE DEBITPF/ND/20-21/06622020-11-26SLF - Phase 2 - DOL 16/02/2020 (Warranty period of 270 Days ends on 11/11/2020)INR507990.0000NoRADRADISSONCBK00141Radisson Blu Towers - KaushambiFDFRONTOFFICE DEBITPF/ND/20-21/06672020-11-26SWO - Change in Name from Park Plaza Kaushambi to Radisson Blu Tower KaushambiINR17700.0000NoRADRADISSONCBM00034Mahadev Heritage Hotels Pvt. Ltd. (Radisson Jodhpur)FDFRONTOFFICE DEBITPF/AD/20-21/01992020-06-30License Renewal & Software Maintenance for the period 01/04/2020 to 31/05/2020 inclusive of 61 additional days free in terms of our special COVID 19 relief offer against normalINR76806.0000NoRADRADISSONCBM00055Radisson Chandigarh ZirakpurFDFRONTOFFICE DEBITPF/AD/20-21/05342020-09-30AMC for the period 15/08/2020 to 14/08/2021INR76806.0000NoRADRADISSONCBR00021RADISSON MARINA HOTELFDFRONTOFFICE DEBITPF/AD/20-21/10732021-03-12AMC for the period 09/03/2021 to 08/03/2022INR76700.0000NoRADRADISSONCBR00058Radisson UdaipurFDFRONTOFFICE DEBITPF/AD/20-21/04112020-08-28License Renewal & Software Maintenance for the period 01/09/2020 to 30/09/2021 inclusive of 30 additional days free in terms of our special COVID 19 relief offer against normalINR50740.0000NoRADRADISSONCBR00065Radisson Blu Hotel - KaushambiFDFRONTOFFICE DEBITPF/ND/20-21/04822020-09-22SWO for special customization DevelopmentINR53100.0000NoRADRADISSONCBR00065Radisson Blu Hotel - KaushambiFDFRONTOFFICE DEBITPF/ND/20-21/04832020-09-22uses of TOUCHE Business Intelligent Tool (active from Oct 2019) billed for Month of Nov. & Dec 2019INR11800.0000NoRADRADISSONCBR00065Radisson Blu Hotel - KaushambiFDFRONTOFFICE DEBITPF/AD/20-21/06632020-11-26(for 187 Days, AMC on Allocated part from Phase -1) - AMC for the period 27/12/2019 to 30/06/2020INR53747.0000NoRADRADISSONCBR00065Radisson Blu Hotel - KaushambiFDFRONTOFFICE DEBITPF/AD/20-21/06642020-11-26(combined AMC for previous software & Allocated part from Phase -1) - AMC for the period 01/07/2020 to 31/12/2020INR93611.0000NoRADRADISSONCBR00065Radisson Blu Hotel - KaushambiFDFRONTOFFICE DEBITPF/ND/20-21/06602020-11-26SLF : Phase 1 - DOL : 01/04/2019 ( warranty period of 270 Days ends on 26/12/2019) PO KAJ/IT/19-20/025A Divided in Two Parts Radisson Blu and Park Plaza (Radisson Tower)INR660210.0000NoRADRADISSONCBR00084Radisson Jass, ShimlaFDFRONTOFFICE DEBITPF/AD/20-21/07002020-12-04AMC for the period 01/04/2020 to 31/03/2021INR30373.0000NoRADRADISSONCBR00084Radisson Jass, ShimlaFDFRONTOFFICE DEBITPF/ND/20-21/08082020-12-25SWO : re-installation of touche and Smartlink Server, 1 Day Activity.INR12390.0000NoRADRADISSONCBR00084Radisson Jass, ShimlaFDFRONTOFFICE DEBITPF/AD/20-21/11802021-03-28197 Days AMC for additional POS. AMC for the period 17/03/2021 to 30/09/2021INR3811.0000NoRADRADISSONCBR00084Radisson Jass, ShimlaFDFRONTOFFICE DEBITPF/ND/20-21/11792021-03-28SLF : Additional Touche POS, DOL : 17/12/2020, 90 Days Warranty period ends on 17/03/2021INR37760.0000NoRADRADISSONCBR00093Radisson Indore Unit of Bestec Hospitalities Private LimitedFDFRONTOFFICE DEBITPF/AD/20-21/08702021-01-11AMC for the Period 01/10/2020- 31/03/2021INR21712.0000NoRADRADISSONCBR00314Radisson Blu Mumbai International AirportFDFRONTOFFICE DEBITPF/AD/20-21/09852021-02-27(Touché Desktop F&B POS and POS interface) AMC for the period 07/02/2021 to 06/02/2022INR31199.0000NoRADRADISSONCBR00314Radisson Blu Mumbai International AirportFDFRONTOFFICE DEBITPF/ND/20-21/09842021-02-27(DOL : 07/11/2020) QR Menu & Contactless - Quarterly Subscription for the period 07/11/2020 to 06/02/2021INR28792.0000NoRADRADISSONCBR00314Radisson Blu Mumbai International AirportFDFRONTOFFICE DEBITPF/ND/20-21/10292021-02-27SLF (DOL 07/11/2020) Touche Desktop F&B POS and POS interface, (90 Days Warranty period ends on 06/02/202021, AMC starts from 07/02/2021)INR224200.0000NoRADRADISSONCBR00314Radisson Blu Mumbai International AirportFDFRONTOFFICE DEBITPF/ND/20-21/10302021-02-27(QR Menu & Contactless Settlement) Annual Subscription for the period 07/02/2021 to 06/02/2022INR72216.0000NoRADRADISSONCBR00367Radisson KandlaFDFRONTOFFICE DEBITPF/ND/20-21/10722021-03-09SLF : Touche, DOL: 01/03/2021 (Warranty period of 90 Days will be expire on 30/05/2021)INR340430.0000NoRADRADISSONM006Mahagun Hotels Pvt. Ltd.FDFRONTOFFICE DEBITPF/AD/20-21/04092020-08-28License Renewal & Software Maintenance for the period 01/04/2020 to 31/05/2021 inclusive of 61 additional days free in terms of our special COVID 19 relief offer against normalINR123694.0000NoRADRADISSONP004Radisson Noida A Unit of J.O.P Hotel LimitedFDFRONTOFFICE DEBITPF/AD/20-21/06972020-12-04AMC for the period 01/10/2020 to 31/03/2021INR51330.0000NoRADRADISSONP004Radisson Noida A Unit of J.O.P Hotel LimitedFDFRONTOFFICE DEBITPF/AD/20-21/06982020-12-04AMC for the Period 01/04/2020 to 30/09/2020INR51330.0000NoRADRADISSONP004Radisson Noida A Unit of J.O.P Hotel LimitedFDFRONTOFFICE DEBITPF/AD/20-21/10752021-03-10AMC for the period 01/04/2021 to 30/09/2021INR51330.0000NoRADRADISSONR003Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, NoidaFDFRONTOFFICE DEBITPF/ND/20-21/01482020-06-14SWO : Touché (POS) migration 9XXX Version upgradationINR37170.0000NoRADRADISSONR003Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, NoidaFDFRONTOFFICE DEBITPF/ND/20-21/07862020-12-20SLF : Table Reservation, DOL : 10/10/2020 (Warranty period of 12 Months ends on 09/10/2021)INR71980.0000NoRADRADISSONR003Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, NoidaFDFRONTOFFICE DEBITPF/ND/20-21/07872020-12-20DOL : 10/10/2020, QR Menu, Annual Subscription for the period 10/10/2020 to 09/10/2021INR38586.0000NoRADRADISSONR003Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, NoidaFDFRONTOFFICE DEBITPF/ND/20-21/07882020-12-20DOL : 10/10/2020, Contactless POS, Annual Subscription for the period 10/10/2020 to 09/10/2021INR57230.0000NoRADRADISSONR005Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson KhajuraoFDFRONTOFFICE DEBITPF/AD/20-21/10682021-03-09AMC for the period 01/10/2020 to 30/09/2021INR42480.0000NoRADRADISSONR005Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson KhajuraoFDFRONTOFFICE DEBITPF/ND/20-21/11782021-03-28SWO : Online Activity of Server Re-installation for web prolificINR14750.0000NoRADRADISSONR011Radisson Blu Hotel New Delhi Paschim ViharFDFRONTOFFICE DEBITPF/AD/20-21/02682020-07-17License Renewal & Software Maintenance for the period 01/04/2020 to 31/05/2021 inclusive of 61 additional days free in terms of our special COVID 19 relief offer against normalINR79005.0000NoRADRADISSONR011Radisson Blu Hotel New Delhi Paschim ViharFDFRONTOFFICE DEBITPF/ND/20-21/02692020-07-17SWO - Server Re-Installation (Webrolific)INR6195.0000NoRADRADISSONR013Radisson Blu Hotel RanchiFDFRONTOFFICE DEBITPF/AD/20-21/01952020-06-30License Renewal & Software Maintenance for the period 01/04/2020 to 31/05/2021 inclusive of 61 additional days free in terms of our special COVID 19 relief offer against normalINR73160.0000NoRADRADISSONR013Radisson Blu Hotel RanchiFDFRONTOFFICE DEBITPF/ND/20-21/07812020-12-19DOL : 17/07/2020, QR Menu Annual Subscription for the period 17/07/2020 to 16/07/2021INR38586.0000NoRADRADISSONR015Victora Hospitalities Pvt Ltd - Radisson Greater NoidaFDFRONTOFFICE DEBITPF/AD/20-21/02032020-07-01posted from invoicing system - Domestic invoice#: PF/AD/20-21/0203INR33335.0000NoRADRADISSONR015Victora Hospitalities Pvt Ltd - Radisson Greater NoidaFDFRONTOFFICE DEBITPF/AD/20-21/08942021-01-22. AMC for the period 01/10/2020 to 31/12/2020INR16667.0000NoRADRADISSONR016Divine Infracon Private Limited - Radisson Blu Hotel DwarkaFDFRONTOFFICE DEBITPF/AD/20-21/06722020-12-22License Renewal & Software Maintenance for the period 03/06/2020 to 02/08/2021 inclusive of 2 months additional free period in terms of our special COVID 19 relief offer against normal AMC for the period 03/06/2020 to 02/06/2021INR86140.0000NoRADRADISSONR016Divine Infracon Private Limited - Radisson Blu Hotel DwarkaFDFRONTOFFICE DEBITPF/AD/20-21/08052020-12-22AMC for the Period 03/06/2020 to 02/06/2021INR94990.0000NoRADRADISSONR016Divine Infracon Private Limited - Radisson Blu Hotel DwarkaFDFRONTOFFICE DEBITPF/ND/20-21/08042020-12-22QR- MENU, Annual Subscription for the period -05/11/2020 -04/11/2021INR23364.0000NoRADRADISSONR017Radisson Blu Hotel RudrapurFDFRONTOFFICE DEBITPF/AD/20-21/01782020-06-29Web ProlificINR44309.0000NoRADRADISSONR017Radisson Blu Hotel RudrapurFDFRONTOFFICE DEBITPF/AD/20-21/01792020-06-29posted from invoicing system - Domestic invoice#: PF/AD/20-21/0179INR41477.0000NoRADRADISSONR017Radisson Blu Hotel RudrapurFDFRONTOFFICE DEBITPF/AD/20-21/06832020-12-02AMC for the period 01/10/2020 to 31/12/2020INR41473.0000NoRADRADISSONR017Radisson Blu Hotel RudrapurFDFRONTOFFICE DEBITPF/AD/20-21/06842020-12-02AMC for the period 01/07/2020 to 30/09/2020INR41473.0000NoRADRADISSONR017Radisson Blu Hotel RudrapurFDFRONTOFFICE DEBITPF/AD/20-21/11242021-03-23AMC for the period 01/01/2021 to 31/03/2021INR41473.0000NoRADRADISSONR019Hotel Excelsior Limited - Radisson Blu FaridabadFDFRONTOFFICE DEBITPF/AD/20-21/01092020-05-30with 10% Revision. License Renewal & Software Maintenance for the period 01/04/2020 to 31/05/2021 inclusive of 61 additional days free in terms of our special COVID 19 offer against normalINR87981.0000NoRADRADISSONR028RADISSON KATHMANDUFDFRONTOFFICE DEBITPF/AE/20-21/02972020-07-23posted from invoicing system - Export invoice#: PF/AE/20-21/0297INR35000.0000NoRADRADISSONR039Skyline Hotels- Radisson Blu JammuFDFRONTOFFICE DEBITPF/AD/20-21/01722020-06-29License Renewal & Software Maintenance for the period 01/04/2020 to 31/05/2020 inclusive of 61 additional days free in terms of our special COVID 19 relief offer against normalINR121540.0000NoRADRADISSONR043ASK brothers Ltd.- Radisson Blu AtriaFDFRONTOFFICE DEBITPF/AD/20-21/03342020-07-31for 83 DaysINR45864.0000NoRADRADISSONR043ASK brothers Ltd.- Radisson Blu AtriaFDFRONTOFFICE DEBITPF/AD/20-21/05542020-10-13(Q3) AMC for the period 01/10/2020 to 31/12/2020INR50426.0000NoRADRADISSONR043ASK brothers Ltd.- Radisson Blu AtriaFDFRONTOFFICE DEBITPF/AD/20-21/08952021-01-23(Q4). AMC for the period 01/01/2021 to 31/03/2021INR50426.0000NoRADRADISSONR043ASK brothers Ltd.- Radisson Blu AtriaFDFRONTOFFICE DEBITPF/AD/20-21/09702021-02-12(Q4). AMC for the period 01/01/2021 to 31/03/2021INR46620.0000NoRADRADISSONS005Shivani Enclaves Private LimitedFDFRONTOFFICE DEBITPF/ND/20-21/00032020-04-30Discount in AMC amount only represent 90 Free days from 01/01/2021 to 31/03/2021; in terms of our special COVID 19 offer against normal -- AMC start date 01/04/2020, AMC end date 31/03/2021INR102660.0000NoRADRADISSONS005Shivani Enclaves Private LimitedFDFRONTOFFICE DEBITPF/ND/20-21/02652020-07-17Touché & Touché E&C Migration from version 8 to 9INR26550.0000NoRADRADISSONS005Shivani Enclaves Private LimitedFDFRONTOFFICE DEBITPF/ND/20-21/03862020-08-07QR Menu & Contactless : Live Date 24/07/2020 ( Subscription period 24/07/2020 to 23/07/2021)INR107852.0000NoRADRADISSONS005Shivani Enclaves Private LimitedFDFRONTOFFICE DEBITPF/AD/20-21/11172021-03-20Web prolific : 25% one time special discount equal to 03 months AMC Value due to special COVID-19 Relief benefit. 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Ltd)TRNDFDFRONTOFFICE DEBITPF/AD/20-21/11682021-03-27AMC for the period 16/04/2021 to 15/10/2021INR54192.0000NoRoseRoseateD015Bird Airport Hotel Pvt Ltd (RHND)FDFRONTOFFICE DEBITPF/ND/20-21/00772020-05-26License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 offer against normal -- AMC start date 01/04/2020, AMC end date 30/06/2020INR42569.0000NoRoseRoseateD015Bird Airport Hotel Pvt Ltd (RHND)FDFRONTOFFICE DEBITPF/AD/20-21/02702020-07-18posted from invoicing system - Domestic invoice#: PF/AD/20-21/0270INR42569.0000NoRoseRoseateD015Bird Airport Hotel Pvt Ltd (RHND)FDFRONTOFFICE DEBITPF/AD/20-21/05332020-09-30(Q3) AMC for the period 16/10/2020 to 15/01/2021INR42569.0000NoRoseRoseateD015Bird Airport Hotel Pvt Ltd (RHND)FDFRONTOFFICE DEBITPF/AD/20-21/09192021-02-03AMC for the period 16/01/2021 to 15/04/2021 (for 3 Months)INR42569.0000NoRoseRoseateD015Bird Airport Hotel Pvt Ltd (RHND)FDFRONTOFFICE DEBITPF/AD/20-21/11692021-03-27AMC for the Period 16/04/2021 to 15/10/2021INR85137.0000NoTREEMy Cloud -Tree HouseCBP00271Pifran Holiday Beach Resort (Treehouse Nova)FDFRONTOFFICE DEBITPF/ND/20-21/11472021-03-27(DOL : 05/03/2021) Quarterly Subscription for the period 05/03/2021 to 04/06/2021INR22904.0000NoZURIZURI HOTELSB006The Zuri Whitefield BengaluruFDFRONTOFFICE DEBITPF/ND/20-21/00092020-04-30user count Reduction- License Period inclusive of 31 additional days from 01/04/2020 to 31/10/2020; in terms of our special COVID 19 offer against normal -- AMC start date 01/04/2020, AMC end date 30/09/2020INR37760.0000NoZURIZURI HOTELSB006The Zuri Whitefield BengaluruFDFRONTOFFICE DEBITPF/AD/20-21/07542020-12-14AMC for the period 01/11/20-30/04/21 (6 months)INR37760.0000No \r\n